Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-SAHA,Village Panchayat & Equivalent:-NAGLA JATTAN |
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Month | Receipts | Payments |
April, 2018 | 11,406.00 | 4,27,948.00 |
May, 2018 | 24,629.00 | 10,440.00 |
June, 2018 | 17,129.00 | 3,30,315.00 |
July, 2018 | 21,058.00 | 78,486.00 |
August, 2018 | 1,21,547.00 | 1,24,484.00 |
September, 2018 | 4,29,203.00 | 63,308.00 |
October, 2018 | 29,258.00 | 3,13,642.00 |
November, 2018 | 2,00,000.00 | 3,46,949.00 |
December, 2018 | 51,426.00 | 59,457.00 |
Januaury, 2019 | 3,77,617.00 | 1,33,808.00 |
February, 2019 | 3,51,290.00 | 93,650.00 |
March, 2019 | 7,31,072.00 | 4,14,764.00 |
Total | 23,65,635.00 | 23,97,251.00 |
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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 |