Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-PALI,Block Panchayat & Equivalent:-SOJAT,Village Panchayat & Equivalent:-GAGRAU |
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Month | Receipts | Payments |
April, 2018 | 33,272.00 | 2,54,172.00 |
May, 2018 | 0.00 | 1,09,119.00 |
June, 2018 | 0.00 | 2,08,000.00 |
July, 2018 | 9,39,311.00 | 0.00 |
August, 2018 | 6,13,061.00 | 9,55,569.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 1,51,154.00 |
November, 2018 | 0.00 | 3,59,890.00 |
December, 2018 | 0.00 | 24,030.00 |
Januaury, 2019 | 0.00 | 40,000.00 |
February, 2019 | 0.00 | 35,700.00 |
March, 2019 | 5,39,533.00 | 0.00 |
Total | 21,25,177.00 | 21,37,634.00 |
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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 |