Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-NARNAUL,Village Panchayat & Equivalent:-DHANI KIRORAD AFGAN |
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Month | Receipts | Payments |
April, 2018 | 1,93,458.00 | 0.00 |
May, 2018 | 17,10,128.00 | 4,42,862.00 |
June, 2018 | 22,526.00 | 12,95,357.00 |
July, 2018 | 0.00 | 1,04,000.00 |
August, 2018 | 5,81,918.00 | 6,34,333.00 |
September, 2018 | 1,96,344.00 | 15,26,473.00 |
October, 2018 | 768.00 | 37,350.00 |
November, 2018 | 46,865.00 | 2,31,809.00 |
December, 2018 | 54,04,620.00 | 19,02,233.00 |
Januaury, 2019 | 24,57,261.00 | 29,97,807.00 |
February, 2019 | 16,78,387.00 | 21,96,645.00 |
March, 2019 | 9,242.00 | 5,05,923.00 |
Total | 1,23,01,517.00 | 1,18,74,792.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |