Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-TONK,Block Panchayat & Equivalent:-NEWAI,Village Panchayat & Equivalent:-BASSI |
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Month | Receipts | Payments |
April, 2018 | 34,037.00 | 1,51,703.00 |
May, 2018 | 0.00 | 5,47,572.00 |
June, 2018 | 6,27,159.00 | 10,01,600.00 |
July, 2018 | 9,60,910.00 | 30,300.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 1,01,472.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 1,20,254.00 |
December, 2018 | 0.00 | 3,234.00 |
Januaury, 2019 | 0.00 | 7,70,288.00 |
February, 2019 | 0.00 | 1,200.00 |
March, 2019 | 7,99,543.00 | 24,000.00 |
Total | 24,21,649.00 | 27,51,623.00 |
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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 |