Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-CHITTORGARH,Block Panchayat & Equivalent:-BEGUN,Village Panchayat & Equivalent:-MOTIPURA |
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Month | Receipts | Payments |
April, 2018 | 1,24,838.00 | 0.00 |
May, 2018 | 0.00 | 99,619.00 |
June, 2018 | 11,17,545.00 | 30,560.00 |
July, 2018 | 11,17,545.00 | 2,72,927.00 |
August, 2018 | 72,920.00 | 9,12,832.00 |
September, 2018 | 0.00 | 1,20,000.00 |
October, 2018 | 0.00 | 1,85,800.00 |
November, 2018 | 0.00 | 95,200.00 |
December, 2018 | 0.00 | 13,800.00 |
Januaury, 2019 | 0.00 | 43,400.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 6,39,122.00 | 4,39,464.00 |
Total | 30,71,970.00 | 22,13,602.00 |
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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 |