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:-KARMAWAS |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 78,000.00 |
May, 2018 | 0.00 | 12,136.00 |
June, 2018 | 0.00 | 13,43,100.00 |
July, 2018 | 11,99,373.00 | 0.00 |
August, 2018 | 6,19,630.00 | 2,15,320.00 |
September, 2018 | 0.00 | 7,08,490.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 5,00,000.00 |
December, 2018 | 0.00 | 25,472.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 9,42,945.00 | 2,11,490.00 |
March, 2019 | 0.00 | 1,47,500.00 |
Total | 27,61,948.00 | 32,41,508.00 |
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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 |