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:-KUMTIYA |
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Month | Receipts | Payments |
April, 2018 | 37,500.00 | 5,31,964.00 |
May, 2018 | 0.00 | 32,344.00 |
June, 2018 | 23,55,147.00 | 21,57,102.00 |
July, 2018 | 0.00 | 71,797.00 |
August, 2018 | 0.00 | 6,12,737.00 |
September, 2018 | 0.00 | 50,758.00 |
October, 2018 | 0.00 | 74,689.00 |
November, 2018 | 80,763.00 | 2,72,363.00 |
December, 2018 | 0.00 | 57,170.00 |
Januaury, 2019 | 0.00 | 49,088.00 |
February, 2019 | 0.00 | 8,45,308.00 |
March, 2019 | 0.00 | 2,18,118.00 |
Total | 24,73,410.00 | 49,73,438.00 |
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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 |