Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-AJMER,Block Panchayat & Equivalent:-MASOODA,Village Panchayat & Equivalent:-JAMOLA |
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Month | Receipts | Payments |
April, 2018 | 4,58,064.00 | 6,88,766.00 |
May, 2018 | 10,543.00 | 5,79,733.00 |
June, 2018 | 1,99,480.00 | 8,294.00 |
July, 2018 | 11,32,360.00 | 2,75,795.00 |
August, 2018 | 10,47,990.00 | 5,25,622.00 |
September, 2018 | 1,72,150.00 | 38,421.00 |
October, 2018 | 1,55,582.00 | 17,95,697.00 |
November, 2018 | 97,285.00 | 75,716.00 |
December, 2018 | 200.00 | 0.00 |
Januaury, 2019 | 5,49,620.00 | 25,24,600.00 |
February, 2019 | 2,75,409.00 | 10,56,369.00 |
March, 2019 | 8,81,222.00 | 2,67,258.00 |
Total | 49,79,905.00 | 78,36,271.00 |
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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 |