Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BARMER,Block Panchayat & Equivalent:-BALOTRA,Village Panchayat & Equivalent:-GOLE STATION |
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Month | Receipts | Payments |
April, 2018 | 82,756.00 | 0.00 |
May, 2018 | 0.00 | 2,73,100.00 |
June, 2018 | 0.00 | 66,916.00 |
July, 2018 | 10,84,821.00 | 12,000.00 |
August, 2018 | 7,08,032.00 | 68,806.00 |
September, 2018 | 0.00 | 2,48,718.00 |
October, 2018 | 0.00 | 5,47,378.00 |
November, 2018 | 0.00 | 4,23,000.00 |
December, 2018 | 0.00 | 3,69,916.00 |
Januaury, 2019 | 1,50,000.00 | 12,000.00 |
February, 2019 | 0.00 | 4,71,497.00 |
March, 2019 | 13,19,713.00 | 15,33,966.00 |
Total | 33,45,322.00 | 40,27,297.00 |
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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 |