Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-BHIWANI,Block Panchayat & Equivalent:-BAWANI KHERA,Village Panchayat & Equivalent:-JAMALPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 17,580.00 | 16,683.00 |
June, 2018 | 0.00 | 19,500.00 |
July, 2018 | 1,28,896.00 | 2,70,353.00 |
August, 2018 | 0.00 | 94,550.00 |
September, 2018 | 8,39,020.00 | 5,23,989.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,355.00 | 83,522.00 |
Januaury, 2019 | 8,42,112.00 | 8,86,700.00 |
February, 2019 | 5,40,000.00 | 0.00 |
March, 2019 | 51,693.00 | 7,76,450.00 |
Total | 24,23,656.00 | 26,71,747.00 |
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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 |