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:-DEROLI AHIR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,57,149.70 |
May, 2018 | 0.00 | 6,78,500.00 |
June, 2018 | 21,688.00 | 13,90,771.00 |
July, 2018 | 44,456.00 | 1,63,709.70 |
August, 2018 | 3,16,648.00 | 1,59,782.00 |
September, 2018 | 2,38,419.00 | 0.00 |
October, 2018 | 0.00 | 11,016.70 |
November, 2018 | 0.00 | 3,95,686.00 |
December, 2018 | 1,33,392.00 | 0.00 |
Januaury, 2019 | 39,89,000.00 | 2,44,137.70 |
February, 2019 | 7,59,450.00 | 0.00 |
March, 2019 | 16,049.00 | 17,33,267.00 |
Total | 55,19,102.00 | 52,34,019.80 |
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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 |