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:-LAUHRA |
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Month | Receipts | Payments |
April, 2018 | 1,45,432.00 | 2,49,000.00 |
May, 2018 | 0.00 | 35,292.00 |
June, 2018 | 0.00 | 2,73,824.00 |
July, 2018 | 1,50,000.00 | 3,72,938.00 |
August, 2018 | 8,49,714.00 | 1,76,146.00 |
September, 2018 | 13,01,903.00 | 0.00 |
October, 2018 | 0.00 | 4,79,159.00 |
November, 2018 | 0.00 | 6,12,962.00 |
December, 2018 | 0.00 | 2,90,759.00 |
Januaury, 2019 | 0.00 | 3,23,107.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 7,89,557.00 | 17,25,995.00 |
Total | 32,36,606.00 | 45,39,182.00 |
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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 |