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:-SALEMPUR |
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Month | Receipts | Payments |
April, 2018 | 1,64,258.00 | 10,42,227.00 |
May, 2018 | 76,269.00 | 6,28,436.00 |
June, 2018 | 0.00 | 20,000.00 |
July, 2018 | 0.00 | 62,782.00 |
August, 2018 | 14,05,321.00 | 53,627.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 2,59,214.00 |
November, 2018 | 0.00 | 1,92,532.00 |
December, 2018 | 0.00 | 9,03,019.00 |
Januaury, 2019 | 0.00 | 7,39,012.00 |
February, 2019 | 0.00 | 1,20,000.00 |
March, 2019 | 0.00 | 1,11,082.00 |
Total | 16,45,848.00 | 41,31,931.00 |
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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 |