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:-RANA |
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Month | Receipts | Payments |
April, 2018 | 28,282.00 | 3,500.00 |
May, 2018 | 0.00 | 1,00,248.00 |
June, 2018 | 0.00 | 20,000.00 |
July, 2018 | 13,19,563.00 | 39,110.00 |
August, 2018 | 0.00 | 1,14,623.00 |
September, 2018 | 0.00 | 14,35,726.00 |
October, 2018 | 0.00 | 7,644.00 |
November, 2018 | 0.00 | 74,390.00 |
December, 2018 | 0.00 | 24,372.00 |
Januaury, 2019 | 0.00 | 36,666.00 |
February, 2019 | 4,56,628.00 | 1,28,000.00 |
March, 2019 | 1,991.00 | 5,80,101.00 |
Total | 18,06,464.00 | 25,64,380.00 |
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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 |