Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-KARAULI,Block Panchayat & Equivalent:-NADAUTI,Village Panchayat & Equivalent:-DHOLETA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 46,105.00 | 5,63,590.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 13,01,618.00 | 7,00,000.00 |
August, 2018 | 14,59,930.00 | 12,01,800.00 |
September, 2018 | 0.00 | 84,000.00 |
October, 2018 | 0.00 | 12,77,575.00 |
November, 2018 | 0.00 | 11,27,900.00 |
December, 2018 | 0.00 | 58,460.00 |
Januaury, 2019 | 0.00 | 3,47,355.00 |
February, 2019 | 0.00 | 22,000.00 |
March, 2019 | 1,33,991.00 | 15,600.00 |
Total | 29,41,644.00 | 53,98,280.00 |
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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 |