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:-GOPARI |
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Month | Receipts | Payments |
April, 2018 | 32,999.00 | 56,741.00 |
May, 2018 | 0.00 | 1,29,125.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 9,31,593.00 | 73,110.00 |
August, 2018 | 12,07,723.00 | 59,257.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 10,18,631.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 6,96,943.00 |
February, 2019 | 3,64,952.00 | 4,28,049.00 |
March, 2019 | 1,70,148.00 | 74,475.00 |
Total | 27,07,415.00 | 25,36,331.00 |
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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 |