Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-TONK,Block Panchayat & Equivalent:-UNIARA,Village Panchayat & Equivalent:-KHOLIYA |
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Month | Receipts | Payments |
April, 2018 | 10,02,282.00 | 2,57,485.00 |
May, 2018 | 1,11,880.00 | 18,000.00 |
June, 2018 | 0.00 | 8,44,042.00 |
July, 2018 | 0.00 | 75,572.00 |
August, 2018 | 0.00 | 3,48,000.00 |
September, 2018 | 9,57,194.00 | 0.00 |
October, 2018 | 0.00 | 3,83,854.00 |
November, 2018 | 0.00 | 22,000.00 |
December, 2018 | 0.00 | 18,000.00 |
Januaury, 2019 | 0.00 | 2,33,334.00 |
February, 2019 | 0.00 | 16,22,000.00 |
March, 2019 | 0.00 | 3,68,000.00 |
Total | 20,71,356.00 | 41,90,287.00 |
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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 |