Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-SIHMA,Village Panchayat & Equivalent:-NUNI KALAN |
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Month | Receipts | Payments |
April, 2018 | 3,06,469.54 | 5,87,232.24 |
May, 2018 | 20,000.00 | 0.00 |
June, 2018 | 41,457.00 | 43,842.70 |
July, 2018 | 71,344.00 | 36,217.70 |
August, 2018 | 1,12,402.00 | 3,00,389.44 |
September, 2018 | 2,30,641.00 | 90,500.00 |
October, 2018 | 3,06,075.00 | 19,264.40 |
November, 2018 | 2,61,975.00 | 20,017.70 |
December, 2018 | 51,828.00 | 4,19,140.40 |
Januaury, 2019 | 32,57,000.00 | 32,400.00 |
February, 2019 | 6,34,322.00 | 1,07,382.70 |
March, 2019 | 44,317.00 | 6,83,524.40 |
Total | 53,37,830.54 | 23,39,911.68 |
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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 |