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:-SENDRA 98 |
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Month | Receipts | Payments |
April, 2018 | 9,40,646.00 | 73,740.00 |
May, 2018 | 0.00 | 27,154.00 |
June, 2018 | 0.00 | 7,51,427.00 |
July, 2018 | 11,24,233.00 | 14,60,003.00 |
August, 2018 | 14,44,816.00 | 1,16,596.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 1,55,434.00 |
November, 2018 | 23,41,223.00 | 14,47,241.00 |
December, 2018 | 0.00 | 5,61,919.00 |
Januaury, 2019 | 0.00 | 1,13,427.00 |
February, 2019 | 0.00 | 6,01,881.00 |
March, 2019 | 0.00 | 684.00 |
Total | 58,50,918.00 | 53,09,506.00 |
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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 |