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:-NUNI AVAL |
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Month | Receipts | Payments |
April, 2018 | 20,338.00 | 10,20,660.00 |
May, 2018 | 3,60,020.00 | 10,99,419.00 |
June, 2018 | 7,37,140.00 | 4,56,583.00 |
July, 2018 | 20,93,400.00 | 2,13,196.00 |
August, 2018 | 40,310.00 | 11,42,793.00 |
September, 2018 | 22,05,844.00 | 12,74,320.00 |
October, 2018 | 40,000.00 | 1,82,221.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,31,430.00 | 8,02,900.00 |
Januaury, 2019 | 27,29,987.00 | 5,39,031.00 |
February, 2019 | 11,69,075.00 | 4,94,586.00 |
March, 2019 | 30,67,293.00 | 17,63,768.00 |
Total | 1,28,94,837.00 | 89,89,477.00 |
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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 |