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:-SILARPUR |
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Month | Receipts | Payments |
April, 2018 | 75,481.00 | 3,03,548.10 |
May, 2018 | 2,29,560.00 | 1,44,196.00 |
June, 2018 | 2,42,202.00 | 10,68,904.00 |
July, 2018 | 1,80,680.00 | 9,617.70 |
August, 2018 | 3,85,933.00 | 1,37,489.40 |
September, 2018 | 8,47,533.00 | 3,48,500.00 |
October, 2018 | 1,91,598.00 | 9,14,307.40 |
November, 2018 | 72,000.00 | 7,06,923.70 |
December, 2018 | 2,33,921.00 | 4,22,647.70 |
Januaury, 2019 | 7,63,472.00 | 97,685.40 |
February, 2019 | 12,46,218.00 | 3,92,505.00 |
March, 2019 | 19,57,164.00 | 4,79,653.00 |
Total | 64,25,762.00 | 50,25,977.40 |
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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 |