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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:-KHATOLI |
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| Month | Receipts | Payments |
| April, 2018 | 3,75,000.00 | 2,76,279.00 |
| May, 2018 | 2,80,000.00 | 12,67,505.00 |
| June, 2018 | 3,00,000.00 | 3,91,810.00 |
| July, 2018 | 17,73,111.00 | 6,15,984.00 |
| August, 2018 | 20,57,260.00 | 4,25,494.00 |
| September, 2018 | 7,00,000.00 | 4,80,080.00 |
| October, 2018 | 0.00 | 2,80,813.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 76,767.00 | 6,127.00 |
| Januaury, 2019 | 7,50,000.00 | 7,200.00 |
| February, 2019 | 3,75,000.00 | 4,79,995.00 |
| March, 2019 | 8,49,655.00 | 9,17,013.00 |
| Total | 75,36,793.00 | 51,48,300.00 |
| 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 |