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:-JAT GUWANA |
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Month | Receipts | Payments |
April, 2018 | 10,360.00 | 49,590.40 |
May, 2018 | 2,48,860.00 | 24,191.00 |
June, 2018 | 84,254.00 | 2,01,598.00 |
July, 2018 | 36,800.00 | 1,68,998.40 |
August, 2018 | 76,320.00 | 1,10,620.00 |
September, 2018 | 3,31,316.00 | 1,10,260.00 |
October, 2018 | 0.00 | 9,072.70 |
November, 2018 | 120.00 | 1,09,550.00 |
December, 2018 | 1,21,928.00 | 2,11,017.16 |
Januaury, 2019 | 1,99,401.00 | 68,643.40 |
February, 2019 | 1,46,798.00 | 54,744.90 |
March, 2019 | 1,15,065.00 | 2,40,822.00 |
Total | 13,71,222.00 | 13,59,107.96 |
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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 |