Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-AJMER,Block Panchayat & Equivalent:-SILORA,Village Panchayat & Equivalent:-BARNA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 12,36,393.00 | 9,95,400.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 54,000.00 |
August, 2018 | 10,05,777.00 | 10,48,200.00 |
September, 2018 | 0.00 | 55,500.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 20,11,554.00 | 12,27,397.00 |
December, 2018 | 0.00 | 9,030.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 13,21,241.00 | 10,14,800.00 |
March, 2019 | 0.00 | 60,000.00 |
Total | 55,74,965.00 | 44,64,327.00 |
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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 |