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:-KHATRIPUR |
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Month | Receipts | Payments |
April, 2018 | 33,217.00 | 30,017.70 |
May, 2018 | 1,28,510.00 | 1,17,996.70 |
June, 2018 | 17,361.00 | 95,697.00 |
July, 2018 | 0.00 | 1,59,407.70 |
August, 2018 | 82,037.00 | 33,600.00 |
September, 2018 | 5,59,064.00 | 1,38,834.70 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,34,315.00 | 3,21,341.70 |
Januaury, 2019 | 2,62,995.00 | 3,30,351.00 |
February, 2019 | 2,75,144.00 | 1,89,107.00 |
March, 2019 | 86,614.00 | 2,40,636.70 |
Total | 15,79,257.00 | 16,57,007.90 |
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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 |