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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:-KULTHANA |
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| Month | Receipts | Payments |
| April, 2018 | 68,971.00 | 8,10,297.00 |
| May, 2018 | 0.00 | 7,30,646.00 |
| June, 2018 | 0.00 | 2,96,420.00 |
| July, 2018 | 32,18,007.00 | 11,07,567.00 |
| August, 2018 | 0.00 | 11,79,420.00 |
| September, 2018 | 0.00 | 13,16,866.00 |
| October, 2018 | 11,13,575.00 | 2,65,000.00 |
| November, 2018 | 0.00 | 6,822.00 |
| December, 2018 | 0.00 | 54,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 4,855.00 | 7,44,288.00 |
| Total | 44,05,408.00 | 65,11,326.00 |
| 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 |