Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-BHIWANI,Block Panchayat & Equivalent:-DADRI-II,Village Panchayat & Equivalent:-JAWA |
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Month | Receipts | Payments |
April, 2018 | 5,56,946.00 | 87.39 |
May, 2018 | 1,36,660.00 | 0.00 |
June, 2018 | 1,15,646.00 | 4,54,878.00 |
July, 2018 | 0.00 | 7,09,792.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 8,49,684.00 | 0.00 |
October, 2018 | 12,29,191.00 | 22,57,079.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,855.00 | 0.00 |
Januaury, 2019 | 8,50,883.00 | 2,10,922.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 16,53,808.00 |
Total | 37,40,865.00 | 52,86,566.39 |
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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 |