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:-MANDITA |
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Month | Receipts | Payments |
April, 2018 | 2,16,763.00 | 73,812.00 |
May, 2018 | 58,009.00 | 24,164.00 |
June, 2018 | 0.00 | 19,773.00 |
July, 2018 | 28,00,752.00 | 7,89,993.00 |
August, 2018 | 0.00 | 68,529.00 |
September, 2018 | 1,50,000.00 | 5,85,917.00 |
October, 2018 | 0.00 | 18,59,326.00 |
November, 2018 | 9,58,849.00 | 10,57,205.00 |
December, 2018 | 0.00 | 35,748.00 |
Januaury, 2019 | 0.00 | 26,861.00 |
February, 2019 | 0.00 | 3,58,518.00 |
March, 2019 | 4,083.00 | 4,13,174.00 |
Total | 41,88,456.00 | 53,13,020.00 |
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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 |