Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BARMER,Block Panchayat & Equivalent:-GADRA ROAD,Village Panchayat & Equivalent:-BALEWA |
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Month | Receipts | Payments |
April, 2018 | 43,227.00 | 36,000.00 |
May, 2018 | 0.00 | 4,61,496.00 |
June, 2018 | 0.00 | 2,36,000.00 |
July, 2018 | 0.00 | 54,600.00 |
August, 2018 | 20,16,904.00 | 10,66,466.00 |
September, 2018 | 0.00 | 7,52,800.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 92,000.00 |
February, 2019 | 0.00 | 44,000.00 |
March, 2019 | 8,67,939.00 | 2,19,800.00 |
Total | 29,28,070.00 | 29,63,162.00 |
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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 |