Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-AJMER,Block Panchayat & Equivalent:-PISANGAN,Village Panchayat & Equivalent:-KADEL |
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Month | Receipts | Payments |
April, 2018 | 48,397.00 | 2,47,044.00 |
May, 2018 | 6,95,000.00 | 0.00 |
June, 2018 | 80,000.00 | 0.00 |
July, 2018 | 95,650.00 | 13,20,181.00 |
August, 2018 | 22,58,065.00 | 33,05,641.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 3,39,499.00 | 0.00 |
November, 2018 | 2,25,000.00 | 0.00 |
December, 2018 | 14,45,000.00 | 31,38,547.00 |
Januaury, 2019 | 23,92,784.00 | 0.00 |
February, 2019 | 0.00 | 15,54,157.00 |
March, 2019 | 6,83,409.00 | 22,48,619.00 |
Total | 82,62,804.00 | 1,18,14,189.00 |
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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 |