Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-KARAULI,Block Panchayat & Equivalent:-KARAULI,Village Panchayat & Equivalent:-DUKAWALI |
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Month | Receipts | Payments |
April, 2018 | 16,50,498.00 | 87,717.00 |
May, 2018 | 13,16,882.00 | 50,000.00 |
June, 2018 | 0.00 | 4,43,228.00 |
July, 2018 | 0.00 | 48,650.00 |
August, 2018 | 0.00 | 55,570.00 |
September, 2018 | 0.00 | 20,67,609.00 |
October, 2018 | 0.00 | 7,33,777.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 1,20,858.00 |
Januaury, 2019 | 0.00 | 1,30,220.00 |
February, 2019 | 0.00 | 57,036.00 |
March, 2019 | 16,63,628.00 | 16,89,420.00 |
Total | 46,31,008.00 | 54,84,085.00 |
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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 |