Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-PUNJAB District:-MOGA,Block Panchayat & Equivalent:-KOT-ISE-KHAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 10,94,082.00 | 6,48,292.00 |
June, 2018 | 22,67,688.00 | 10,36,890.00 |
July, 2018 | 74,48,014.00 | 40,77,284.48 |
August, 2018 | 9,71,744.00 | 3,10,022.00 |
September, 2018 | 30,103.00 | 17,35,355.00 |
October, 2018 | 32,93,840.00 | 10,58,470.00 |
November, 2018 | 34,09,797.00 | 16,98,340.00 |
December, 2018 | 18,33,122.00 | 4,72,261.00 |
Januaury, 2019 | 24,93,606.00 | 0.00 |
February, 2019 | 7,54,101.00 | 16,15,667.00 |
March, 2019 | 2,73,126.00 | 10,91,840.00 |
Total | 2,38,69,223.00 | 1,37,44,421.48 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |