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:-HARIYA MALI |
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Month | Receipts | Payments |
April, 2018 | 8,68,823.00 | 0.00 |
May, 2018 | 0.00 | 7,69,668.00 |
June, 2018 | 42,491.00 | 5,13,190.00 |
July, 2018 | 0.00 | 7,23,484.00 |
August, 2018 | 22,16,506.00 | 7,60,229.00 |
September, 2018 | 2,20,240.00 | 12,54,465.00 |
October, 2018 | 0.00 | 5,000.00 |
November, 2018 | 1,72,000.00 | 3,41,664.00 |
December, 2018 | 0.00 | 1,34,574.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 36,000.00 | 2,21,337.00 |
March, 2019 | 6,86,030.00 | 0.00 |
Total | 42,42,090.00 | 47,23,611.00 |
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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 |