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:-SESLI |
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Month | Receipts | Payments |
April, 2018 | 43,800.00 | 3,500.00 |
May, 2018 | 0.00 | 11,73,475.00 |
June, 2018 | 0.00 | 73,055.00 |
July, 2018 | 12,36,551.00 | 1,34,768.00 |
August, 2018 | 0.00 | 2,47,551.00 |
September, 2018 | 0.00 | 23,450.00 |
October, 2018 | 8,70,603.00 | 3,000.00 |
November, 2018 | 0.00 | 12,20,183.00 |
December, 2018 | 0.00 | 12,66,164.00 |
Januaury, 2019 | 0.00 | 16,27,280.00 |
February, 2019 | 0.00 | 2,43,662.00 |
March, 2019 | 7,10,265.00 | 7,94,380.00 |
Total | 28,61,219.00 | 68,10,468.00 |
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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 |