Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-NAGAUR,Block Panchayat & Equivalent:-PARBATSAR,Village Panchayat & Equivalent:-BAREV |
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Month | Receipts | Payments |
April, 2018 | 14,96,000.00 | 2,50,000.00 |
May, 2018 | 0.00 | 1,97,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 8,19,349.00 | 2,75,000.00 |
August, 2018 | 4,48,096.00 | 2,82,215.00 |
September, 2018 | 0.00 | 1,28,968.00 |
October, 2018 | 0.00 | 8,83,027.00 |
November, 2018 | 0.00 | 2,67,926.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 3,75,385.00 |
February, 2019 | 0.00 | 3,91,980.00 |
March, 2019 | 4,68,585.00 | 1,95,584.00 |
Total | 32,32,030.00 | 32,47,085.00 |
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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 |