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:-NASIBPUR |
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Month | Receipts | Payments |
April, 2018 | 14,747.00 | 3,27,284.00 |
May, 2018 | 23,50,000.00 | 5,98,823.00 |
June, 2018 | 14,94,473.00 | 6,06,721.00 |
July, 2018 | 4,82,000.00 | 5,50,978.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 27,05,058.00 | 7,41,207.00 |
October, 2018 | 0.00 | 10,55,867.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 12,76,056.00 | 17,24,453.00 |
Januaury, 2019 | 37,06,429.00 | 22,70,382.00 |
February, 2019 | 0.00 | 2,81,673.00 |
March, 2019 | 8,23,289.00 | 25,51,700.00 |
Total | 1,28,52,052.00 | 1,07,09,088.00 |
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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 |