Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-PALI,Block Panchayat & Equivalent:-BALI,Village Panchayat & Equivalent:-KAKARADI |
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Month | Receipts | Payments |
April, 2018 | 62,999.00 | 25,21,776.00 |
May, 2018 | 0.00 | 44,162.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 29,39,353.00 | 1,33,926.00 |
August, 2018 | 0.00 | 3,09,709.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 14,200.00 |
November, 2018 | 0.00 | 11,75,508.00 |
December, 2018 | 0.00 | 24,000.00 |
Januaury, 2019 | 0.00 | 3,05,300.00 |
February, 2019 | 0.00 | 29,309.00 |
March, 2019 | 10,21,582.00 | 30,29,074.00 |
Total | 40,23,934.00 | 75,86,964.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:52 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |