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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-RAJASTHAN District:-KARAULI,Block Panchayat & Equivalent:-KARAULI,Village Panchayat & Equivalent:-GUNESRA |
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| Month | Receipts | Payments |
| April, 2018 | 84,49,938.00 | 0.00 |
| May, 2018 | 0.00 | 9,89,518.00 |
| June, 2018 | 0.00 | 11,03,239.00 |
| July, 2018 | 0.00 | 4,01,998.00 |
| August, 2018 | 0.00 | 22,43,218.00 |
| September, 2018 | 2,50,000.00 | 15,45,107.00 |
| October, 2018 | 20,00,000.00 | 21,90,134.00 |
| November, 2018 | 0.00 | 3,10,586.00 |
| December, 2018 | 0.00 | 6,02,445.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 7,33,891.00 |
| March, 2019 | 6,50,000.00 | 19,63,783.00 |
| Total | 1,13,49,938.00 | 1,20,83,919.00 |
| Back | ||
| 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 |