Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-TONK,Block Panchayat & Equivalent:-UNIARA,Village Panchayat & Equivalent:-KHALANIYA |
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Month | Receipts | Payments |
April, 2018 | 2,28,000.00 | 3,43,019.00 |
May, 2018 | 0.00 | 1,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 21,57,760.00 | 1,13,316.00 |
August, 2018 | 0.00 | 1,04,713.00 |
September, 2018 | 0.00 | 97,400.00 |
October, 2018 | 2,25,000.00 | 9,24,530.00 |
November, 2018 | 9,71,681.00 | 3,32,896.00 |
December, 2018 | 0.00 | 2,85,675.00 |
Januaury, 2019 | 0.00 | 6,56,656.00 |
February, 2019 | 0.00 | 1,53,100.00 |
March, 2019 | 3,83,500.00 | 14,73,890.00 |
Total | 39,65,941.00 | 44,86,195.00 |
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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 |