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:-DHANI DHOLA |
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Month | Receipts | Payments |
April, 2018 | 37,115.00 | 1,99,934.15 |
May, 2018 | 65,000.00 | 43,589.00 |
June, 2018 | 49,087.00 | 81,200.00 |
July, 2018 | 20,000.00 | 19,021.10 |
August, 2018 | 1,87,864.00 | 29,250.00 |
September, 2018 | 3,38,439.00 | 77,718.00 |
October, 2018 | 77,000.00 | 3,712.10 |
November, 2018 | 0.00 | 1,08,885.00 |
December, 2018 | 37,775.00 | 1,20,685.00 |
Januaury, 2019 | 2,44,885.00 | 3,10,432.10 |
February, 2019 | 7,30,424.00 | 2,43,479.00 |
March, 2019 | 2,63,312.00 | 4,88,320.00 |
Total | 20,50,901.00 | 17,26,225.45 |
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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 |