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:-VINOD KHURD |
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Month | Receipts | Payments |
April, 2018 | 44,888.00 | 9,44,944.00 |
May, 2018 | 0.00 | 42,500.00 |
June, 2018 | 14,69,258.00 | 9,60,878.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 8,32,104.00 | 4,95,008.00 |
September, 2018 | 0.00 | 5,74,431.00 |
October, 2018 | 4,00,000.00 | 18,000.00 |
November, 2018 | 0.00 | 33,288.00 |
December, 2018 | 0.00 | 39,272.00 |
Januaury, 2019 | 0.00 | 41,644.00 |
February, 2019 | 4,30,000.00 | 36,000.00 |
March, 2019 | 7,44,742.00 | 9,27,348.00 |
Total | 39,20,992.00 | 41,13,313.00 |
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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 |