Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BIKANER,Block Panchayat & Equivalent:-KOLAYAT,Village Panchayat & Equivalent:-6-8 SANTOSH NAGAR |
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Month | Receipts | Payments |
April, 2018 | 57,837.00 | 10,15,596.00 |
May, 2018 | 0.00 | 2,55,393.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 16,32,848.00 | 3,32,272.00 |
August, 2018 | 10,65,714.00 | 10,00,000.00 |
September, 2018 | 0.00 | 24,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 1,93,704.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 6,24,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 9,37,894.00 | 0.00 |
Total | 36,94,293.00 | 34,44,965.00 |
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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 |