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:-MAYLA |
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Month | Receipts | Payments |
April, 2018 | 3,05,998.00 | 7,50,000.00 |
May, 2018 | 11,72,053.00 | 1,10,000.00 |
June, 2018 | 66,000.00 | 2,01,200.00 |
July, 2018 | 29,87,153.00 | 19,66,397.00 |
August, 2018 | 13,20,226.00 | 13,78,986.00 |
September, 2018 | 2,52,000.00 | 3,52,968.00 |
October, 2018 | 2,000.00 | 2,46,523.00 |
November, 2018 | 68,513.00 | 18,21,170.00 |
December, 2018 | 7,69,314.00 | 1,77,062.00 |
Januaury, 2019 | 13,17,599.00 | 2,82,380.00 |
February, 2019 | 21,193.00 | 0.00 |
March, 2019 | 20,85,192.00 | 18,84,591.00 |
Total | 1,03,67,241.00 | 91,71,277.00 |
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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 |