Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-NARNAUL,Village Panchayat & Equivalent:-KAROTA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 31,104.00 |
May, 2018 | 19,74,000.00 | 1,06,143.00 |
June, 2018 | 4,47,897.00 | 2,50,400.00 |
July, 2018 | 5,39,252.00 | 2,85,700.00 |
August, 2018 | 10,000.00 | 1,48,300.00 |
September, 2018 | 89,557.00 | 3,39,064.00 |
October, 2018 | 10,000.00 | 0.00 |
November, 2018 | 88,000.00 | 0.00 |
December, 2018 | 1,355.00 | 0.00 |
Januaury, 2019 | 3,96,706.00 | 17,00,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 9,624.00 | 3,00,500.00 |
Total | 35,66,391.00 | 31,61,211.00 |
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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 |