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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-RAJASTHAN District:-PALI,Block Panchayat & Equivalent:-ROHAT,Village Panchayat & Equivalent:-DIWANDI |
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| Month | Receipts | Payments |
| April, 2018 | 58,992.00 | 0.00 |
| May, 2018 | 0.00 | 1,70,094.00 |
| June, 2018 | 0.00 | 10,000.00 |
| July, 2018 | 16,65,415.00 | 24,308.00 |
| August, 2018 | 10,86,970.00 | 12,98,340.00 |
| September, 2018 | 0.00 | 3,65,513.00 |
| October, 2018 | 0.00 | 9,50,650.00 |
| November, 2018 | 9,54,566.00 | 6,18,986.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 46,810.00 |
| February, 2019 | 1,63,561.00 | 26,652.00 |
| March, 2019 | 4,152.00 | 9,26,397.00 |
| Total | 39,33,656.00 | 44,37,750.00 |
| 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 |