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:-SEWARI |
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Month | Receipts | Payments |
April, 2018 | 16,59,124.00 | 0.00 |
May, 2018 | 28,46,414.00 | 3,77,451.00 |
June, 2018 | 0.00 | 24,000.00 |
July, 2018 | 0.00 | 36,000.00 |
August, 2018 | 0.00 | 6,02,326.00 |
September, 2018 | 0.00 | 6,12,063.00 |
October, 2018 | 16,71,101.00 | 15,89,686.00 |
November, 2018 | 0.00 | 82,578.00 |
December, 2018 | 0.00 | 4,92,000.00 |
Januaury, 2019 | 0.00 | 19,69,203.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 14,64,288.00 | 15,53,662.00 |
Total | 76,40,927.00 | 73,38,969.00 |
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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 |