Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-KOTA,Block Panchayat & Equivalent:-LADPURA,Village Panchayat & Equivalent:-MAWASA |
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Month | Receipts | Payments |
April, 2018 | 11,08,626.00 | 0.00 |
May, 2018 | 0.00 | 80,026.00 |
June, 2018 | 4,00,000.00 | 12,72,546.00 |
July, 2018 | 14,59,291.00 | 11,44,016.00 |
August, 2018 | 11,92,438.00 | 17,89,742.00 |
September, 2018 | 0.00 | 3,08,506.00 |
October, 2018 | 0.00 | 15,04,066.00 |
November, 2018 | 0.00 | 5,05,322.00 |
December, 2018 | 0.00 | 4,32,000.00 |
Januaury, 2019 | 12,390.00 | 82,402.00 |
February, 2019 | 0.00 | 4,000.00 |
March, 2019 | 9,14,566.00 | 27,591.00 |
Total | 50,87,311.00 | 71,50,217.00 |
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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 |