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:-BAMANWAS NUH |
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Month | Receipts | Payments |
April, 2018 | 1,64,714.00 | 2,52,150.70 |
May, 2018 | 0.00 | 95,873.00 |
June, 2018 | 11,423.00 | 21,387.00 |
July, 2018 | 10,46,262.00 | 2,63,324.70 |
August, 2018 | 1,46,917.00 | 2,50,228.00 |
September, 2018 | 6,04,728.00 | 1,56,718.00 |
October, 2018 | 1,58,448.00 | 1,30,697.70 |
November, 2018 | 14,270.00 | 16,000.00 |
December, 2018 | 2,96,083.00 | 1,85,384.00 |
Januaury, 2019 | 4,50,139.00 | 17.70 |
February, 2019 | 16,37,067.00 | 80,249.00 |
March, 2019 | 14,122.00 | 49,735.00 |
Total | 45,44,173.00 | 15,01,764.80 |
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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 |