Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-KARAULI,Block Panchayat & Equivalent:-KARAULI,Village Panchayat & Equivalent:-KARSAI |
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Month | Receipts | Payments |
April, 2018 | 9,98,262.00 | 8,03,877.00 |
May, 2018 | 0.00 | 96,438.00 |
June, 2018 | 8,74,719.00 | 5,14,728.00 |
July, 2018 | 0.00 | 32,292.00 |
August, 2018 | 30,59,002.00 | 20,22,992.00 |
September, 2018 | 0.00 | 1,85,136.00 |
October, 2018 | 0.00 | 1,33,337.00 |
November, 2018 | 0.00 | 1,91,352.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 20,65,099.00 | 8,86,275.00 |
February, 2019 | 0.00 | 3,89,468.00 |
March, 2019 | 0.00 | 12,73,770.00 |
Total | 69,97,082.00 | 65,29,665.00 |
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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 |