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:-MANDAWAS |
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Month | Receipts | Payments |
April, 2018 | 57,663.00 | 7,80,635.00 |
May, 2018 | 0.00 | 6,59,944.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 16,27,886.00 | 2,00,000.00 |
August, 2018 | 10,62,476.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 13,38,314.00 |
November, 2018 | 0.00 | 1,53,413.00 |
December, 2018 | 0.00 | 47,994.00 |
Januaury, 2019 | 9,46,265.00 | 14,69,059.00 |
February, 2019 | 0.00 | 3,59,292.00 |
March, 2019 | 4,059.00 | 4,63,911.00 |
Total | 36,98,349.00 | 54,72,562.00 |
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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 |