Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-SIKAR,Block Panchayat & Equivalent:-Patan,Village Panchayat & Equivalent:-BALLOO PURA |
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Month | Receipts | Payments |
April, 2018 | 2,52,850.00 | 7,46,000.00 |
May, 2018 | 15,200.00 | 7,16,932.00 |
June, 2018 | 0.00 | 1,08,868.00 |
July, 2018 | 2,20,764.00 | 2,20,670.00 |
August, 2018 | 7,21,068.00 | 1,34,588.00 |
September, 2018 | 4,76,599.00 | 3,79,992.00 |
October, 2018 | 50,000.00 | 5,82,248.00 |
November, 2018 | 6,45,000.00 | 0.00 |
December, 2018 | 4,536.00 | 0.00 |
Januaury, 2019 | 0.00 | 16,614.00 |
February, 2019 | 0.00 | 29,466.00 |
March, 2019 | 5,89,848.00 | 2,37,217.00 |
Total | 29,75,865.00 | 31,72,595.00 |
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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 |