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:-SATAWARIYA |
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Month | Receipts | Payments |
April, 2018 | 13,37,881.73 | 17,14,881.60 |
May, 2018 | 11,47,240.00 | 30,11,430.00 |
June, 2018 | 6,74,736.00 | 500.00 |
July, 2018 | 16,90,758.00 | 0.00 |
August, 2018 | 10,18,034.00 | 7,19,340.00 |
September, 2018 | 1,60,000.00 | 142.00 |
October, 2018 | 2,613.00 | 19,29,126.00 |
November, 2018 | 43,451.00 | 17,66,188.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 15,38,979.00 | 17,42,939.00 |
February, 2019 | 50,908.00 | 11,59,897.00 |
March, 2019 | 13,16,795.00 | 29,64,296.00 |
Total | 89,81,395.73 | 1,50,08,739.60 |
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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 |