Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-RAJSAMAND,Block Panchayat & Equivalent:-KHAMNOR,Village Panchayat & Equivalent:-KOSHIWARA |
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Month | Receipts | Payments |
April, 2018 | 33,815.00 | 7,800.00 |
May, 2018 | 0.00 | 30,060.00 |
June, 2018 | 9,95,656.00 | 1,02,759.00 |
July, 2018 | 0.00 | 3,25,593.00 |
August, 2018 | 6,54,556.00 | 8,10,054.00 |
September, 2018 | 39,153.00 | 39,627.00 |
October, 2018 | 0.00 | 4,10,886.00 |
November, 2018 | 0.00 | 62,387.50 |
December, 2018 | 10,931.00 | 5,11,496.00 |
Januaury, 2019 | 25,263.00 | 5,25,832.00 |
February, 2019 | 2,200.00 | 96,986.00 |
March, 2019 | 5,76,346.00 | 5,33,424.50 |
Total | 23,37,920.00 | 34,56,905.00 |
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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 |