Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-BHIWANI,Block Panchayat & Equivalent:-LOHARU,Village Panchayat & Equivalent:-ALLOUDINPUR |
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Month | Receipts | Payments |
April, 2018 | 33,562.00 | 0.00 |
May, 2018 | 40,000.00 | 0.00 |
June, 2018 | 93,138.00 | 2,90,846.40 |
July, 2018 | 20,000.00 | 40,035.40 |
August, 2018 | 2,12,292.00 | 0.00 |
September, 2018 | 8,02,550.00 | 0.00 |
October, 2018 | 0.00 | 11,543.40 |
November, 2018 | 15,118.00 | 20,000.00 |
December, 2018 | 1,15,687.00 | 7,700.00 |
Januaury, 2019 | 6,36,213.00 | 35.40 |
February, 2019 | 10,77,106.00 | 2,27,991.00 |
March, 2019 | 87,013.00 | 9,16,927.00 |
Total | 31,32,679.00 | 15,15,078.60 |
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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 |