Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BARMER,Block Panchayat & Equivalent:-BALOTRA,Village Panchayat & Equivalent:-Kitpala |
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Month | Receipts | Payments |
April, 2018 | 44,893.00 | 5,00,000.00 |
May, 2018 | 5,66,625.00 | 7,52,042.00 |
June, 2018 | 6,00,000.00 | 6,11,656.00 |
July, 2018 | 12,67,390.00 | 0.00 |
August, 2018 | 9,85,384.00 | 11,36,986.00 |
September, 2018 | 0.00 | 3,10,400.00 |
October, 2018 | 0.00 | 1,49,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 10,75,813.00 |
Januaury, 2019 | 3,48,000.00 | 25,000.00 |
February, 2019 | 0.00 | 65,000.00 |
March, 2019 | 3,160.00 | 0.00 |
Total | 38,15,452.00 | 46,25,897.00 |
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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 |