Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-DHOLPUR,Block Panchayat & Equivalent:-BASERI,Village Panchayat & Equivalent:-JHIRI |
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Month | Receipts | Payments |
April, 2018 | 16,96,913.00 | 9,41,963.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 10,00,000.00 | 23,25,763.00 |
August, 2018 | 10,69,639.00 | 1,19,185.00 |
September, 2018 | 0.00 | 6,929.00 |
October, 2018 | 7,50,000.00 | 16,09,536.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 4,44,323.00 |
Januaury, 2019 | 0.00 | 5,36,000.00 |
February, 2019 | 0.00 | 44,050.00 |
March, 2019 | 36,51,199.00 | 42,32,350.00 |
Total | 81,67,751.00 | 1,02,60,099.00 |
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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 |