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:-BORINAKALAN |
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Month | Receipts | Payments |
April, 2018 | 32,944.00 | 33,000.00 |
May, 2018 | 2,05,305.00 | 60,504.00 |
June, 2018 | 0.00 | 61,615.00 |
July, 2018 | 9,30,060.00 | 35,680.00 |
August, 2018 | 6,07,023.00 | 10,07,748.00 |
September, 2018 | 0.00 | 41,944.00 |
October, 2018 | 0.00 | 4,30,530.00 |
November, 2018 | 0.00 | 1,18,925.00 |
December, 2018 | 0.00 | 33,305.00 |
Januaury, 2019 | 0.00 | 95,845.00 |
February, 2019 | 0.00 | 7,56,592.00 |
March, 2019 | 5,34,219.00 | 1,56,164.00 |
Total | 23,09,551.00 | 28,31,852.00 |
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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 |