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:-KHATTU |
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Month | Receipts | Payments |
April, 2018 | 45,596.00 | 22,086.00 |
May, 2018 | 0.00 | 98,875.00 |
June, 2018 | 0.00 | 9,44,923.00 |
July, 2018 | 12,87,223.00 | 2,00,000.00 |
August, 2018 | 16,20,134.00 | 5,94,529.00 |
September, 2018 | 0.00 | 6,37,211.00 |
October, 2018 | 0.00 | 8,34,557.00 |
November, 2018 | 0.00 | 16,25,498.00 |
December, 2018 | 0.00 | 4,500.00 |
Januaury, 2019 | 0.00 | 50,431.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 7,39,370.00 | 5,10,120.00 |
Total | 36,92,323.00 | 55,22,730.00 |
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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 |