Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-KARAULI,Block Panchayat & Equivalent:-SAPOTRA,Village Panchayat & Equivalent:-MAHMADPUR |
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Month | Receipts | Payments |
April, 2018 | 2,08,818.00 | 13,24,797.00 |
May, 2018 | 0.00 | 3,74,700.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 18,69,326.00 | 59,838.00 |
August, 2018 | 12,20,057.00 | 10,00,000.00 |
September, 2018 | 0.00 | 6,50,000.00 |
October, 2018 | 0.00 | 2,66,342.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 3,15,309.00 |
Januaury, 2019 | 2,85,000.00 | 2,25,637.00 |
February, 2019 | 0.00 | 3,69,743.00 |
March, 2019 | 10,73,726.00 | 0.00 |
Total | 46,56,927.00 | 45,86,366.00 |
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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 |