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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:-SAPOTRA,Village Panchayat & Equivalent:-BALOTI |
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| Month | Receipts | Payments |
| April, 2018 | 52,518.00 | 1,94,135.00 |
| May, 2018 | 0.00 | 1,45,766.00 |
| June, 2018 | 0.00 | 4,06,489.00 |
| July, 2018 | 14,82,667.00 | 9,36,472.00 |
| August, 2018 | 9,67,696.00 | 2,96,506.00 |
| September, 2018 | 0.00 | 3,00,000.00 |
| October, 2018 | 0.00 | 1,74,000.00 |
| November, 2018 | 0.00 | 4,70,535.00 |
| December, 2018 | 0.00 | 24,800.00 |
| Januaury, 2019 | 0.00 | 5,29,000.00 |
| February, 2019 | 0.00 | 5,27,902.00 |
| March, 2019 | 8,47,935.00 | 50,000.00 |
| Total | 33,50,816.00 | 40,55,605.00 |
| 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 |