Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-KOTA,Block Panchayat & Equivalent:-SANGOD,Village Panchayat & Equivalent:-AMRITKUAN |
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Month | Receipts | Payments |
April, 2018 | 13,34,238.00 | 31,644.00 |
May, 2018 | 0.00 | 12,000.00 |
June, 2018 | 97,953.00 | 32,500.00 |
July, 2018 | 12,84,017.00 | 28,000.00 |
August, 2018 | 8,38,043.00 | 35,466.00 |
September, 2018 | 0.00 | 12,000.00 |
October, 2018 | 8,00,000.00 | 19,644.00 |
November, 2018 | 0.00 | 1,44,359.00 |
December, 2018 | 0.00 | 12,000.00 |
Januaury, 2019 | 0.00 | 7,644.00 |
February, 2019 | 50,000.00 | 4,89,996.00 |
March, 2019 | 7,34,327.00 | 5,17,865.00 |
Total | 51,38,578.00 | 13,43,118.00 |
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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 |