|
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:-KHERWA |
||
| Month | Receipts | Payments |
| April, 2018 | 1,18,783.00 | 1,20,392.00 |
| May, 2018 | 5,000.00 | 47,628.00 |
| June, 2018 | 1,49,725.00 | 0.00 |
| July, 2018 | 17,94,609.00 | 4,37,872.00 |
| August, 2018 | 9,76,215.00 | 21,700.00 |
| September, 2018 | 22,920.00 | 2,15,538.00 |
| October, 2018 | 0.00 | 71,996.00 |
| November, 2018 | 49,500.00 | 67,500.00 |
| December, 2018 | 0.00 | 2,38,582.00 |
| Januaury, 2019 | 0.00 | 15,852.00 |
| February, 2019 | 0.00 | 20,000.00 |
| March, 2019 | 30,211.00 | 72,000.00 |
| Total | 31,46,963.00 | 13,29,060.00 |
| Back | ||
| 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 |