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:-SODAWAS |
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Month | Receipts | Payments |
April, 2018 | 41,891.00 | 9,46,236.00 |
May, 2018 | 2,000.00 | 1,21,200.00 |
June, 2018 | 12,226.00 | 1,000.00 |
July, 2018 | 13,80,237.00 | 2,84,714.00 |
August, 2018 | 20,07,781.00 | 1,70,535.00 |
September, 2018 | 3,27,262.00 | 79,100.00 |
October, 2018 | 0.00 | 1,69,600.00 |
November, 2018 | 0.00 | 1,31,415.00 |
December, 2018 | 1,78,572.00 | 49,384.00 |
Januaury, 2019 | 11,07,381.00 | 11,52,005.00 |
February, 2019 | 39,500.00 | 5,68,225.00 |
March, 2019 | 6,06,409.00 | 0.00 |
Total | 57,03,259.00 | 36,73,414.00 |
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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 |