Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-ALWAR,Block Panchayat & Equivalent:-RAJGARH,Village Panchayat & Equivalent:-KOONDLA |
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Month | Receipts | Payments |
April, 2018 | 80,388.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 75,000.00 | 74,932.00 |
July, 2018 | 10,53,775.00 | 0.00 |
August, 2018 | 10,37,770.00 | 4,90,000.00 |
September, 2018 | 0.00 | 11,32,925.00 |
October, 2018 | 5,05,016.00 | 5,96,292.00 |
November, 2018 | 2,61,511.00 | 66,700.00 |
December, 2018 | 8,00,000.00 | 0.00 |
Januaury, 2019 | 0.00 | 8,52,973.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 10,10,135.00 | 2,14,660.00 |
Total | 48,23,595.00 | 34,28,482.00 |
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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 |