Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-PALI,Block Panchayat & Equivalent:-RANI STATION,Village Panchayat & Equivalent:-GAJNIPURA |
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Month | Receipts | Payments |
April, 2018 | 9,76,221.00 | 8,14,923.00 |
May, 2018 | 0.00 | 36,500.00 |
June, 2018 | 96,549.00 | 1,36,965.00 |
July, 2018 | 12,91,832.00 | 2,50,000.00 |
August, 2018 | 3,67,424.00 | 46,194.00 |
September, 2018 | 0.00 | 1,25,135.00 |
October, 2018 | 0.00 | 19,800.00 |
November, 2018 | 0.00 | 4,54,512.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 84,426.00 |
February, 2019 | 0.00 | 25,650.00 |
March, 2019 | 7,21,430.00 | 2,29,673.00 |
Total | 34,53,456.00 | 22,23,778.00 |
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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 |