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:-SURALI |
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Month | Receipts | Payments |
April, 2018 | 1,35,367.00 | 0.00 |
May, 2018 | 19,11,664.00 | 8,87,844.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 3,75,000.00 | 4,65,000.00 |
August, 2018 | 7,90,968.00 | 12,12,624.00 |
September, 2018 | 0.00 | 70,040.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 1,500.00 |
Januaury, 2019 | 2,25,000.00 | 2,22,757.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 9,96,100.00 | 9,40,931.00 |
Total | 44,34,099.00 | 38,00,696.00 |
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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 |