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:-DAHLOD |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 99,766.00 |
May, 2018 | 32,40,657.00 | 1,99,086.00 |
June, 2018 | 0.00 | 36,000.00 |
July, 2018 | 0.00 | 26,443.00 |
August, 2018 | 0.00 | 12,59,586.00 |
September, 2018 | 0.00 | 11,466.00 |
October, 2018 | 0.00 | 60,000.00 |
November, 2018 | 0.00 | 9,74,650.00 |
December, 2018 | 5,00,000.00 | 19,12,434.00 |
Januaury, 2019 | 10,00,000.00 | 17,14,044.00 |
February, 2019 | 3,00,000.00 | 13,81,600.00 |
March, 2019 | 0.00 | 1,800.00 |
Total | 50,40,657.00 | 76,76,875.00 |
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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 |