Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-BHOPALGARH,Village Panchayat & Equivalent:-KHERI SALWA |
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Month | Receipts | Payments |
April, 2018 | 34,656.00 | 2,09,909.00 |
May, 2018 | 0.00 | 18,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 8,08,990.00 | 24,000.00 |
August, 2018 | 5,28,005.00 | 2,50,000.00 |
September, 2018 | 3,74,814.00 | 4,62,450.00 |
October, 2018 | 0.00 | 20,450.00 |
November, 2018 | 0.00 | 17,256.00 |
December, 2018 | 0.00 | 2,45,556.00 |
Januaury, 2019 | 0.00 | 1,54,314.00 |
February, 2019 | 59,734.00 | 0.00 |
March, 2019 | 4,62,660.00 | 69,038.00 |
Total | 22,68,859.00 | 14,70,973.00 |
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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 |