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:-JANIYANA |
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Month | Receipts | Payments |
April, 2018 | 34,346.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 7,15,758.00 |
July, 2018 | 0.00 | 78,100.00 |
August, 2018 | 9,69,628.00 | 90,437.00 |
September, 2018 | 6,32,850.00 | 12,400.00 |
October, 2018 | 0.00 | 68,000.00 |
November, 2018 | 0.00 | 7,17,748.00 |
December, 2018 | 0.00 | 20,000.00 |
Januaury, 2019 | 0.00 | 2,54,000.00 |
February, 2019 | 0.00 | 54,000.00 |
March, 2019 | 5,56,946.00 | 4,61,329.00 |
Total | 21,93,770.00 | 24,71,772.00 |
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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 |