Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-BHIWANI,Block Panchayat & Equivalent:-SIWANI,Village Panchayat & Equivalent:-DHULKOT |
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Month | Receipts | Payments |
April, 2018 | 102.00 | 55,491.70 |
May, 2018 | 310.00 | 1,19,976.00 |
June, 2018 | 250.00 | 57,217.60 |
July, 2018 | 100.00 | 17.70 |
August, 2018 | 1,24,536.00 | 23,738.00 |
September, 2018 | 4,83,688.00 | 0.00 |
October, 2018 | 0.00 | 1,08,936.70 |
November, 2018 | 0.00 | 72,500.00 |
December, 2018 | 50,840.00 | 4,51,812.00 |
Januaury, 2019 | 3,90,597.00 | 3,69,898.70 |
February, 2019 | 7,79,364.00 | 37,394.00 |
March, 2019 | 1,42,577.00 | 5,30,411.00 |
Total | 19,72,364.00 | 18,27,393.40 |
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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 |