Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-KARAULI,Block Panchayat & Equivalent:-HINDAUN,Village Panchayat & Equivalent:-KHERI HEWAT |
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Month | Receipts | Payments |
April, 2018 | 18,91,543.00 | 4,20,163.00 |
May, 2018 | 0.00 | 4,49,747.00 |
June, 2018 | 0.00 | 1,29,997.00 |
July, 2018 | 17,85,910.00 | 2,00,000.00 |
August, 2018 | 11,65,630.00 | 8,42,193.00 |
September, 2018 | 0.00 | 4,22,039.00 |
October, 2018 | 0.00 | 6,34,505.00 |
November, 2018 | 0.00 | 3,00,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 2,99,818.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 10,21,377.00 | 4,99,407.00 |
Total | 58,64,460.00 | 41,97,869.00 |
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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 |