Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-NIZAMPUR,Village Panchayat & Equivalent:-NIZAMPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 5,216.10 |
May, 2018 | 80.00 | 84,675.00 |
June, 2018 | 7,463.00 | 1,92,459.00 |
July, 2018 | 12,12,634.00 | 2,06,992.10 |
August, 2018 | 2,19,027.00 | 78,293.00 |
September, 2018 | 5,78,870.00 | 500.00 |
October, 2018 | 1,00,000.00 | 2,86,448.10 |
November, 2018 | 0.00 | 1,24,608.00 |
December, 2018 | 1,99,629.00 | 51,040.00 |
Januaury, 2019 | 4,57,724.00 | 17,46,903.10 |
February, 2019 | 4,68,892.00 | 54,137.00 |
March, 2019 | 20,91,564.00 | 60.00 |
Total | 53,35,883.00 | 28,31,331.40 |
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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 |