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:-SURANA |
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Month | Receipts | Payments |
April, 2018 | 14,487.00 | 53,567.40 |
May, 2018 | 1,46,550.00 | 2,32,675.00 |
June, 2018 | 39,620.00 | 1,15,940.50 |
July, 2018 | 96,990.00 | 9,00,971.40 |
August, 2018 | 1,05,631.00 | 2,46,883.70 |
September, 2018 | 3,77,138.00 | 8,307.70 |
October, 2018 | 0.00 | 500.70 |
November, 2018 | 26,535.00 | 6,25,847.00 |
December, 2018 | 1,29,023.00 | 1,83,144.50 |
Januaury, 2019 | 22,14,058.00 | 6,89,411.40 |
February, 2019 | 2,75,192.00 | 2,22,513.30 |
March, 2019 | 26,076.00 | 27,664.68 |
Total | 34,51,300.00 | 33,07,427.28 |
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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 |