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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:-KARAULI,Block Panchayat & Equivalent:-KARAULI,Village Panchayat & Equivalent:-HARNAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 17,72,069.00 | 12,46,530.00 |
| May, 2018 | 31,26,671.00 | 13,46,596.00 |
| June, 2018 | 0.00 | 1,27,666.00 |
| July, 2018 | 1,50,000.00 | 54,370.00 |
| August, 2018 | 25,76,493.00 | 12,99,270.00 |
| September, 2018 | 0.00 | 2,40,425.00 |
| October, 2018 | 3,89,063.00 | 13,600.00 |
| November, 2018 | 0.00 | 6,57,744.00 |
| December, 2018 | 0.00 | 6,50,000.00 |
| Januaury, 2019 | 0.00 | 32,640.00 |
| February, 2019 | 0.00 | 37,300.00 |
| March, 2019 | 12,01,841.00 | 3,00,000.00 |
| Total | 92,16,137.00 | 60,06,141.00 |
| 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 |