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:-BASIYAHERI |
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Month | Receipts | Payments |
April, 2018 | 43,760.00 | 3,93,792.00 |
May, 2018 | 6,34,679.00 | 10,67,868.00 |
June, 2018 | 8,06,338.00 | 1,74,020.00 |
July, 2018 | 12,35,440.00 | 33,934.00 |
August, 2018 | 0.00 | 2,09,828.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 9,79,368.00 | 5,39,179.00 |
November, 2018 | 0.00 | 10,91,667.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 7,84,810.00 |
February, 2019 | 2,91,200.00 | 0.00 |
March, 2019 | 6,46,419.00 | 18,62,341.00 |
Total | 46,37,204.00 | 61,57,439.00 |
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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 |