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:-KHASPUR |
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Month | Receipts | Payments |
April, 2018 | 13,650.00 | 16,52,691.40 |
May, 2018 | 2,64,950.00 | 21,700.00 |
June, 2018 | 90,878.00 | 1,31,925.70 |
July, 2018 | 1,27,831.00 | 3,49,179.40 |
August, 2018 | 2,03,721.00 | 0.00 |
September, 2018 | 8,43,784.00 | 1,69,160.70 |
October, 2018 | 160.00 | 5,38,024.60 |
November, 2018 | 40,080.00 | 4,65,521.90 |
December, 2018 | 2,04,219.00 | 1,24,127.44 |
Januaury, 2019 | 25,34,264.00 | 1,72,000.40 |
February, 2019 | 10,41,095.00 | 12,27,457.00 |
March, 2019 | 32,670.00 | 4,48,992.80 |
Total | 53,97,302.00 | 53,00,781.34 |
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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 |