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:-ROOPAWAS |
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Month | Receipts | Payments |
April, 2018 | 9,80,110.00 | 54,000.00 |
May, 2018 | 0.00 | 4,250.00 |
June, 2018 | 0.00 | 35,566.00 |
July, 2018 | 1,24,444.00 | 2,76,933.00 |
August, 2018 | 500.00 | 1,53,169.00 |
September, 2018 | 9,03,207.00 | 1,25,499.00 |
October, 2018 | 37,057.00 | 32,685.00 |
November, 2018 | 1,70,000.00 | 10,43,642.00 |
December, 2018 | 1,42,025.00 | 14,64,745.00 |
Januaury, 2019 | 30,000.00 | 55,209.00 |
February, 2019 | 1,00,000.00 | 56,791.00 |
March, 2019 | 12,86,122.00 | 8,25,000.00 |
Total | 37,73,465.00 | 41,27,489.00 |
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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 |