Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-SIROHI,Block Panchayat & Equivalent:-ABU ROAD,Village Panchayat & Equivalent:-JAMBOORI |
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Month | Receipts | Payments |
April, 2018 | 23,43,293.00 | 1,05,908.00 |
May, 2018 | 0.00 | 7,58,270.00 |
June, 2018 | 0.00 | 34,750.00 |
July, 2018 | 5,35,387.00 | 6,66,555.00 |
August, 2018 | 0.00 | 7,200.00 |
September, 2018 | 0.00 | 72,656.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 14,30,558.00 | 9,45,525.00 |
December, 2018 | 16,245.00 | 3,78,055.00 |
Januaury, 2019 | 0.00 | 17,707.00 |
February, 2019 | 0.00 | 1,80,894.00 |
March, 2019 | 10,062.00 | 3,36,149.00 |
Total | 43,35,545.00 | 35,03,669.00 |
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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 |