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:-LODA HEDA |
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Month | Receipts | Payments |
April, 2018 | 32,682.00 | 29,294.00 |
May, 2018 | 0.00 | 37,460.00 |
June, 2018 | 28,928.00 | 46,654.00 |
July, 2018 | 9,22,674.00 | 3,36,045.00 |
August, 2018 | 6,42,281.00 | 4,03,663.50 |
September, 2018 | 1,306.00 | 1,20,686.00 |
October, 2018 | 29,941.00 | 4,07,847.00 |
November, 2018 | 0.00 | 13,03,989.00 |
December, 2018 | 25,892.00 | 1,50,393.00 |
Januaury, 2019 | 0.00 | 1,60,194.00 |
February, 2019 | 0.00 | 72,005.00 |
March, 2019 | 5,43,750.00 | 13,79,741.00 |
Total | 22,27,454.00 | 44,47,971.50 |
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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 |