Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-KARAULI,Block Panchayat & Equivalent:-TODABHIM,Village Panchayat & Equivalent:-MORDA |
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Month | Receipts | Payments |
April, 2018 | 2,38,038.00 | 76,305.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 1,69,089.00 |
July, 2018 | 21,30,906.00 | 0.00 |
August, 2018 | 13,90,783.00 | 4,10,630.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 14,79,949.00 |
December, 2018 | 0.00 | 4,00,000.00 |
Januaury, 2019 | 0.00 | 13,29,749.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 9,99,302.00 | 5,00,546.00 |
Total | 47,59,029.00 | 43,66,268.00 |
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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 |