Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JAISALMER,Block Panchayat & Equivalent:-JAISALMER,Village Panchayat & Equivalent:-MOKLA |
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Month | Receipts | Payments |
April, 2018 | 66,663.00 | 5,96,378.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 4,30,945.00 |
July, 2018 | 18,82,007.00 | 0.00 |
August, 2018 | 12,28,334.00 | 4,56,648.00 |
September, 2018 | 0.00 | 3,25,000.00 |
October, 2018 | 0.00 | 15,41,525.00 |
November, 2018 | 0.00 | 10,60,765.00 |
December, 2018 | 0.00 | 4,00,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 10,76,317.00 | 3,48,906.00 |
Total | 42,53,321.00 | 51,60,167.00 |
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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 |