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:-SONAILAKHA |
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Month | Receipts | Payments |
April, 2018 | 40,940.00 | 90,757.00 |
May, 2018 | 0.00 | 3,26,136.00 |
June, 2018 | 0.00 | 92,113.00 |
July, 2018 | 11,55,783.00 | 2,03,796.00 |
August, 2018 | 7,54,347.00 | 4,38,163.00 |
September, 2018 | 0.00 | 10,189.00 |
October, 2018 | 0.00 | 16,66,361.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 7,06,861.00 |
Januaury, 2019 | 0.00 | 11,000.00 |
February, 2019 | 0.00 | 21,265.00 |
March, 2019 | 6,63,872.00 | 9,89,067.00 |
Total | 26,14,942.00 | 45,55,708.00 |
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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 |