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:-KOTHAR |
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Month | Receipts | Payments |
April, 2018 | 40,169.00 | 28,61,504.00 |
May, 2018 | 0.00 | 7,08,349.00 |
June, 2018 | 0.00 | 10,500.00 |
July, 2018 | 11,34,027.00 | 82,609.00 |
August, 2018 | 7,40,148.00 | 31,484.00 |
September, 2018 | 0.00 | 48,000.00 |
October, 2018 | 0.00 | 4,23,214.00 |
November, 2018 | 0.00 | 10,26,785.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 53,552.00 |
February, 2019 | 0.00 | 10,851.00 |
March, 2019 | 6,48,548.00 | 75,994.00 |
Total | 25,62,892.00 | 53,32,842.00 |
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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 |