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:-LEELAUTI |
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Month | Receipts | Payments |
April, 2018 | 31,891.00 | 1,08,000.00 |
May, 2018 | 0.00 | 4,69,785.00 |
June, 2018 | 0.00 | 5,148.00 |
July, 2018 | 14,87,918.00 | 6,84,880.00 |
August, 2018 | 0.00 | 1,87,120.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 8,44,078.00 |
November, 2018 | 4,22,208.00 | 1,18,300.00 |
December, 2018 | 0.00 | 3,27,856.00 |
Januaury, 2019 | 0.00 | 2,56,306.00 |
February, 2019 | 0.00 | 54,000.00 |
March, 2019 | 94,924.00 | 4,65,084.00 |
Total | 20,36,941.00 | 35,20,557.00 |
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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 |