Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-PALI,Block Panchayat & Equivalent:-PALI,Village Panchayat & Equivalent:-BADER WAS |
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Month | Receipts | Payments |
April, 2018 | 12,000.00 | 1,04,751.00 |
May, 2018 | 0.00 | 13,400.00 |
June, 2018 | 5,210.00 | 0.00 |
July, 2018 | 13,86,287.00 | 1,80,532.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 23,486.00 | 58,700.00 |
October, 2018 | 19,25,053.00 | 38,000.00 |
November, 2018 | 0.00 | 1,13,055.00 |
December, 2018 | 1,55,664.00 | 13,35,613.00 |
Januaury, 2019 | 0.00 | 76,645.00 |
February, 2019 | 48,069.00 | 93,453.00 |
March, 2019 | 3,091.00 | 18,000.00 |
Total | 35,58,860.00 | 20,32,149.00 |
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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 |