Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-PRATAPGARH,Block Panchayat & Equivalent:-ARNOD,Village Panchayat & Equivalent:-JAJALI |
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Month | Receipts | Payments |
April, 2018 | 49,331.00 | 4,552.00 |
May, 2018 | 0.00 | 95,930.00 |
June, 2018 | 2,50,000.00 | 44,584.00 |
July, 2018 | 14,04,205.00 | 64,623.00 |
August, 2018 | 9,08,972.00 | 3,94,410.00 |
September, 2018 | 15,850.00 | 5,57,280.00 |
October, 2018 | 0.00 | 7,48,407.00 |
November, 2018 | 7,96,479.00 | 8,15,512.00 |
December, 2018 | 0.00 | 3,39,500.00 |
Januaury, 2019 | 8,763.00 | 34,614.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 85,456.00 | 1,71,813.00 |
Total | 35,19,056.00 | 32,71,225.00 |
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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 |