Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JAISALMER,Block Panchayat & Equivalent:-SAM,Village Panchayat & Equivalent:-LAKHA |
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Month | Receipts | Payments |
April, 2018 | 4,82,874.00 | 42,000.00 |
May, 2018 | 0.00 | 3,00,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 71,43,949.00 | 18,67,500.00 |
September, 2018 | 0.00 | 22,44,700.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 18,83,157.00 |
Januaury, 2019 | 0.00 | 1,40,000.00 |
February, 2019 | 0.00 | 3,06,000.00 |
March, 2019 | 24,82,904.00 | 24,53,000.00 |
Total | 1,01,09,727.00 | 92,36,357.00 |
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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 |