Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-TONK,Block Panchayat & Equivalent:-NEWAI,Village Panchayat & Equivalent:-NATWARA |
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Month | Receipts | Payments |
April, 2018 | 7,06,940.00 | 6,42,280.00 |
May, 2018 | 0.00 | 1,38,260.00 |
June, 2018 | 0.00 | 12,000.00 |
July, 2018 | 11,64,032.00 | 0.00 |
August, 2018 | 11,57,063.00 | 8,35,874.00 |
September, 2018 | 0.00 | 62,007.00 |
October, 2018 | 0.00 | 7,69,589.00 |
November, 2018 | 0.00 | 1,80,281.00 |
December, 2018 | 0.00 | 20,800.00 |
Januaury, 2019 | 0.00 | 2,500.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 2,902.00 | 3,01,035.00 |
Total | 30,30,937.00 | 29,64,626.00 |
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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 |