Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-AMBALA-I,Village Panchayat & Equivalent:-MUJAFARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.25 |
May, 2018 | 4,65,000.00 | 3,84,320.00 |
June, 2018 | 10,03,710.00 | 10,00,000.00 |
July, 2018 | 0.00 | 58,734.00 |
August, 2018 | 0.00 | 29,054.00 |
September, 2018 | 1,57,201.00 | 8,496.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,00,000.00 | 97,380.00 |
December, 2018 | 2,337.00 | 2,52,481.00 |
Januaury, 2019 | 1,55,521.00 | 11,000.00 |
February, 2019 | 0.00 | 5,000.00 |
March, 2019 | 2,660.00 | 2,09,784.00 |
Total | 19,86,429.00 | 20,56,266.25 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |