Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-PALI,Block Panchayat & Equivalent:-ROHAT,Village Panchayat & Equivalent:-DHOLERIYA SASAN |
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Month | Receipts | Payments |
April, 2018 | 37,750.00 | 5,36,699.00 |
May, 2018 | 0.00 | 8,42,000.00 |
June, 2018 | 10,65,768.00 | 5,96,508.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 6,95,597.00 | 5,26,318.00 |
September, 2018 | 0.00 | 4,54,424.00 |
October, 2018 | 0.00 | 9,25,694.00 |
November, 2018 | 0.00 | 6,01,781.00 |
December, 2018 | 0.00 | 19,500.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 17,171.00 |
March, 2019 | 6,12,168.00 | 45,800.00 |
Total | 24,11,283.00 | 45,65,895.00 |
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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 |