Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-PALI,Block Panchayat & Equivalent:-JAITARAN,Village Panchayat & Equivalent:-PATWA |
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Month | Receipts | Payments |
April, 2018 | 3,10,492.00 | 7,52,025.00 |
May, 2018 | 1,23,753.00 | 74,098.00 |
June, 2018 | 0.00 | 22,28,314.00 |
July, 2018 | 17,18,173.00 | 11,46,898.00 |
August, 2018 | 28,72,066.00 | 19,11,975.00 |
September, 2018 | 1,72,362.00 | 9,32,500.00 |
October, 2018 | 2,50,000.00 | 4,06,909.00 |
November, 2018 | 0.00 | 2,48,820.00 |
December, 2018 | 13,53,412.00 | 35,932.00 |
Januaury, 2019 | 2,54,966.00 | 14,09,515.00 |
February, 2019 | 0.00 | 1,24,617.00 |
March, 2019 | 18,82,274.00 | 1,35,40,776.45 |
Total | 89,37,498.00 | 2,28,12,379.45 |
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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 |