Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-KARAULI,Block Panchayat & Equivalent:-SAPOTRA,Village Panchayat & Equivalent:-BAJNA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 16,38,335.00 | 7,88,700.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 64,002.00 |
August, 2018 | 32,41,351.00 | 14,24,358.00 |
September, 2018 | 0.00 | 36,000.00 |
October, 2018 | 69,471.00 | 3,00,000.00 |
November, 2018 | 0.00 | 14,46,000.00 |
December, 2018 | 0.00 | 15,000.00 |
Januaury, 2019 | 0.00 | 82,187.00 |
February, 2019 | 0.00 | 35,062.00 |
March, 2019 | 11,26,543.00 | 0.00 |
Total | 60,75,700.00 | 41,91,309.00 |
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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 |