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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:-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 |
| 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 |