Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-CHITTORGARH,Block Panchayat & Equivalent:-NIMBAHERA,Village Panchayat & Equivalent:-BAROLI GHATA |
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Month | Receipts | Payments |
April, 2018 | 9,09,202.00 | 4,10,782.00 |
May, 2018 | 6,50,000.00 | 1,75,940.00 |
June, 2018 | 0.00 | 3,36,168.00 |
July, 2018 | 12,55,317.00 | 3,45,800.00 |
August, 2018 | 8,19,311.00 | 3,37,602.00 |
September, 2018 | 0.00 | 8,24,824.00 |
October, 2018 | 0.00 | 3,57,031.00 |
November, 2018 | 0.00 | 1,78,476.00 |
December, 2018 | 0.00 | 14,400.00 |
Januaury, 2019 | 3,64,382.00 | 4,000.00 |
February, 2019 | 0.00 | 76,600.00 |
March, 2019 | 14,82,914.00 | 2,01,374.00 |
Total | 54,81,126.00 | 32,62,997.00 |
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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 |