Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BHILWARA,Block Panchayat & Equivalent:-JAHAZPUR,Village Panchayat & Equivalent:-DHOR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 8,50,603.00 |
May, 2018 | 0.00 | 27,005.00 |
June, 2018 | 3,81,810.00 | 3,81,810.00 |
July, 2018 | 13,21,987.00 | 0.00 |
August, 2018 | 8,62,823.00 | 10,21,137.00 |
September, 2018 | 0.00 | 58,500.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 3,00,850.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 48,000.00 |
March, 2019 | 6,53,977.00 | 5,16,921.00 |
Total | 32,20,597.00 | 32,04,826.00 |
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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 |