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:-NAREHRI |
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Month | Receipts | Payments |
April, 2018 | 2,01,367.00 | 4,95,537.70 |
May, 2018 | 62,014.00 | 1,54,640.00 |
June, 2018 | 33,520.00 | 0.00 |
July, 2018 | 12,82,500.00 | 1,00,089.70 |
August, 2018 | 1,24,902.00 | 41,821.00 |
September, 2018 | 5,10,300.00 | 4,18,645.00 |
October, 2018 | 1,36,244.00 | 14,805.70 |
November, 2018 | 2,547.00 | 0.00 |
December, 2018 | 81,016.00 | 66,750.00 |
Januaury, 2019 | 5,68,466.00 | 4,53,227.70 |
February, 2019 | 2,73,125.00 | 24,500.00 |
March, 2019 | 1,07,578.00 | 7,10,931.00 |
Total | 33,83,579.00 | 24,80,947.80 |
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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 |