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:-MAYEE |
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Month | Receipts | Payments |
April, 2018 | 8,11,000.00 | 53.10 |
May, 2018 | 1,73,900.00 | 0.00 |
June, 2018 | 48,979.00 | 98,661.00 |
July, 2018 | 12,500.00 | 2,09,194.10 |
August, 2018 | 1,17,770.00 | 354.00 |
September, 2018 | 5,61,002.00 | 9,61,919.00 |
October, 2018 | 0.00 | 2,85,019.10 |
November, 2018 | 30,240.00 | 2,24,160.00 |
December, 2018 | 1,63,632.00 | 6,15,375.00 |
Januaury, 2019 | 3,54,507.00 | 4,19,545.40 |
February, 2019 | 2,54,267.00 | 49,096.00 |
March, 2019 | 34,323.00 | 37,158.00 |
Total | 25,62,120.00 | 29,00,534.70 |
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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 |