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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:-GOTHRA |
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| Month | Receipts | Payments |
| April, 2018 | 42,241.00 | 0.00 |
| May, 2018 | 0.00 | 1,41,938.00 |
| June, 2018 | 0.00 | 8,64,432.00 |
| July, 2018 | 11,92,531.00 | 23,024.00 |
| August, 2018 | 7,78,332.00 | 3,69,146.00 |
| September, 2018 | 0.00 | 11,583.00 |
| October, 2018 | 0.00 | 35,533.00 |
| November, 2018 | 0.00 | 5,61,664.00 |
| December, 2018 | 0.00 | 2,88,873.00 |
| Januaury, 2019 | 0.00 | 1,55,448.00 |
| February, 2019 | 4,67,175.00 | 10,37,207.00 |
| March, 2019 | 2,14,832.00 | 72,343.00 |
| Total | 26,95,111.00 | 35,61,191.00 |
| 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 |