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:-HEMAWAS |
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Month | Receipts | Payments |
April, 2018 | 14,83,105.00 | 3,75,931.00 |
May, 2018 | 2,78,449.00 | 4,92,975.00 |
June, 2018 | 18,698.00 | 7,58,497.00 |
July, 2018 | 13,93,521.00 | 14,99,701.00 |
August, 2018 | 3,10,819.00 | 9,70,300.00 |
September, 2018 | 2,11,254.00 | 5,46,815.00 |
October, 2018 | 4,253.00 | 0.00 |
November, 2018 | 36,42,171.00 | 19,69,312.00 |
December, 2018 | 5,09,157.00 | 48,563.00 |
Januaury, 2019 | 69,474.00 | 8,70,559.00 |
February, 2019 | 2,43,705.00 | 7,11,958.00 |
March, 2019 | 12,29,452.00 | 8,03,475.00 |
Total | 93,94,058.00 | 90,48,086.00 |
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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 |