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:-SARGAON |
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Month | Receipts | Payments |
April, 2018 | 9,10,241.00 | 4,90,400.00 |
May, 2018 | 51,480.00 | 22,932.00 |
June, 2018 | 0.00 | 93,870.00 |
July, 2018 | 14,53,345.00 | 2,52,800.00 |
August, 2018 | 9,80,351.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 2,68,008.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 6,00,000.00 |
February, 2019 | 0.00 | 1,92,000.00 |
March, 2019 | 17,66,427.00 | 29,94,029.00 |
Total | 51,61,844.00 | 49,14,039.00 |
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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 |