Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-BHIWANI,Block Panchayat & Equivalent:-BHIWANI,Village Panchayat & Equivalent:-MANHERU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,344.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 40,259.00 | 3,57,028.00 |
July, 2018 | 1,210.00 | 4,35,289.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 20,15,828.00 | 8,000.00 |
October, 2018 | 650.00 | 1,25,018.00 |
November, 2018 | 0.00 | 78,050.00 |
December, 2018 | 23,754.00 | 3,80,190.00 |
Januaury, 2019 | 20,01,477.00 | 1,78,080.00 |
February, 2019 | 0.00 | 13,70,150.00 |
March, 2019 | 38,395.30 | 70.80 |
Total | 41,21,573.30 | 29,33,219.80 |
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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 |