Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-AJMER,Block Panchayat & Equivalent:-MASOODA,Village Panchayat & Equivalent:-NADI |
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Month | Receipts | Payments |
April, 2018 | 37,135.00 | 8,56,914.25 |
May, 2018 | 7,50,000.00 | 0.00 |
June, 2018 | 4,05,684.00 | 0.00 |
July, 2018 | 11,50,315.00 | 1,75,120.00 |
August, 2018 | 5,94,458.00 | 5,08,976.00 |
September, 2018 | 0.00 | 1,12,860.00 |
October, 2018 | 72,145.00 | 4,89,810.00 |
November, 2018 | 5,26,000.00 | 10,87,201.00 |
December, 2018 | 6,31,000.00 | 31,080.00 |
Januaury, 2019 | 37,291.00 | 1,68,569.00 |
February, 2019 | 15,917.25 | 0.00 |
March, 2019 | 17,94,328.00 | 21,30,552.00 |
Total | 60,14,273.25 | 55,61,082.25 |
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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 |