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:-MIANPUR |
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Month | Receipts | Payments |
April, 2018 | 1,49,185.00 | 0.00 |
May, 2018 | 0.00 | 80,000.00 |
June, 2018 | 39,356.00 | 87,051.00 |
July, 2018 | 14,92,500.00 | 1,67,387.00 |
August, 2018 | 20,23,491.00 | 1,37,910.00 |
September, 2018 | 0.00 | 5,79,225.00 |
October, 2018 | 0.00 | 17,42,895.00 |
November, 2018 | 0.00 | 3,32,067.00 |
December, 2018 | 0.00 | 2,11,501.00 |
Januaury, 2019 | 0.00 | 84,719.00 |
February, 2019 | 0.00 | 4,21,929.00 |
March, 2019 | 0.00 | 0.00 |
Total | 37,04,532.00 | 38,44,684.00 |
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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 |