Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-YAMUNANAGAR,Block Panchayat & Equivalent:-BILASPUR,Village Panchayat & Equivalent:-MOHRI |
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Month | Receipts | Payments |
April, 2018 | 1,57,538.00 | 0.00 |
May, 2018 | 0.00 | 1,50,000.00 |
June, 2018 | 25,240.00 | 1,70,076.00 |
July, 2018 | 3,30,969.00 | 98,093.00 |
August, 2018 | 10,000.00 | 20,000.00 |
September, 2018 | 26,264.00 | 1,09,627.00 |
October, 2018 | 15,78,030.00 | 18,62,392.00 |
November, 2018 | 5,75,000.00 | 0.00 |
December, 2018 | 3,50,510.00 | 6,40,506.00 |
Januaury, 2019 | 6,24,339.00 | 4,08,509.00 |
February, 2019 | 0.00 | 2,53,985.00 |
March, 2019 | 20,83,317.00 | 13,94,933.00 |
Total | 57,61,207.00 | 51,08,121.00 |
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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 |