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:-SAHARPUR |
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Month | Receipts | Payments |
April, 2018 | 10,210.00 | 1,77,813.00 |
May, 2018 | 0.00 | 27,000.00 |
June, 2018 | 3,40,520.00 | 2,31,639.70 |
July, 2018 | 1,19,920.00 | 3,72,515.00 |
August, 2018 | 1,13,458.00 | 1,89,184.00 |
September, 2018 | 4,23,640.00 | 0.00 |
October, 2018 | 0.00 | 5,490.00 |
November, 2018 | 0.00 | 5,32,183.72 |
December, 2018 | 1,59,991.00 | 10,000.00 |
Januaury, 2019 | 44,84,477.00 | 10,42,549.60 |
February, 2019 | 2,01,723.00 | 2,32,728.00 |
March, 2019 | 15,052.00 | 27,01,740.00 |
Total | 58,68,991.00 | 55,22,843.02 |
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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 |