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:-KALALI |
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Month | Receipts | Payments |
April, 2018 | 69,009.00 | 71,700.00 |
May, 2018 | 12,71,563.00 | 3,92,338.00 |
June, 2018 | 12,427.00 | 1,25,488.00 |
July, 2018 | 19,48,242.00 | 7,57,638.00 |
August, 2018 | 0.00 | 1,07,469.00 |
September, 2018 | 11,47,142.00 | 4,57,709.00 |
October, 2018 | 0.00 | 5,09,404.00 |
November, 2018 | 0.00 | 10,01,350.00 |
December, 2018 | 18,531.00 | 10,000.00 |
Januaury, 2019 | 0.00 | 2,65,000.00 |
February, 2019 | 0.00 | 3,09,500.00 |
March, 2019 | 4,857.00 | 61,410.00 |
Total | 44,71,771.00 | 40,69,006.00 |
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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 |