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:-SEELOTI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 6,10,500.00 |
May, 2018 | 0.00 | 1,200.00 |
June, 2018 | 0.00 | 3,53,363.00 |
July, 2018 | 0.00 | 85,534.00 |
August, 2018 | 17,94,562.00 | 1,15,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 13,40,455.00 | 5,01,400.00 |
November, 2018 | 0.00 | 5,00,000.00 |
December, 2018 | 0.00 | 9,07,794.00 |
Januaury, 2019 | 0.00 | 4,31,137.00 |
February, 2019 | 0.00 | 1,500.00 |
March, 2019 | 0.00 | 1,04,660.00 |
Total | 31,35,017.00 | 36,12,088.00 |
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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 |