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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:-KOTA,Block Panchayat & Equivalent:-SULTANPUR,Village Panchayat & Equivalent:-POLAI KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 6,29,136.00 | 6,20,970.00 |
| May, 2018 | 20,26,807.00 | 5,39,788.00 |
| June, 2018 | 0.00 | 8,90,500.00 |
| July, 2018 | 0.00 | 9,144.00 |
| August, 2018 | 7,64,806.00 | 13,43,055.00 |
| September, 2018 | 0.00 | 1,04,444.00 |
| October, 2018 | 0.00 | 58,000.00 |
| November, 2018 | 1,43,530.00 | 1,43,500.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,00,000.00 |
| February, 2019 | 0.00 | 2,30,000.00 |
| March, 2019 | 6,70,155.00 | 1,93,250.00 |
| Total | 42,34,434.00 | 42,32,651.00 |
| 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 |