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:-PAWERA |
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Month | Receipts | Payments |
April, 2018 | 16,700.00 | 1,84,762.70 |
May, 2018 | 48,000.00 | 1,69,584.00 |
June, 2018 | 47,151.00 | 65,716.00 |
July, 2018 | 10,04,000.00 | 1,31,792.40 |
August, 2018 | 2,65,665.00 | 10,51,917.20 |
September, 2018 | 6,71,733.00 | 1,49,000.00 |
October, 2018 | 48,000.00 | 6,11,883.40 |
November, 2018 | 24,000.00 | 1,18,249.00 |
December, 2018 | 2,50,460.00 | 11,000.00 |
Januaury, 2019 | 5,49,262.00 | 11,41,988.40 |
February, 2019 | 3,68,709.00 | 5,05,404.00 |
March, 2019 | 93,359.00 | 62,800.00 |
Total | 33,87,039.00 | 42,04,097.10 |
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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 |