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:-DULOTH JAT |
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Month | Receipts | Payments |
April, 2018 | 11,000.00 | 17,64,683.18 |
May, 2018 | 45,000.00 | 3,59,117.70 |
June, 2018 | 20,604.00 | 0.00 |
July, 2018 | 1,98,846.00 | 72,465.40 |
August, 2018 | 32,500.00 | 49,017.70 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 2,21,017.00 | 4,655.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 5,77,708.00 | 4,27,404.10 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 34,11,369.00 | 7,43,301.70 |
March, 2019 | 3,13,827.00 | 4,81,403.20 |
Total | 48,31,871.00 | 39,02,048.68 |
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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 |