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:-LOOLWA |
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Month | Receipts | Payments |
April, 2018 | 40,08,980.00 | 9,45,156.50 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 98,300.00 | 10,85,425.00 |
July, 2018 | 5,62,354.00 | 1,19,400.00 |
August, 2018 | 4,97,552.00 | 35,400.00 |
September, 2018 | 0.00 | 2,63,870.00 |
October, 2018 | 20,00,000.00 | 25,87,190.00 |
November, 2018 | 33,010.00 | 98,332.00 |
December, 2018 | 0.00 | 18,060.00 |
Januaury, 2019 | 1,760.00 | 5,01,487.00 |
February, 2019 | 33,654.00 | 36,000.00 |
March, 2019 | 2,89,022.00 | 78,636.00 |
Total | 75,24,632.00 | 57,68,956.50 |
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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 |