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:-GARWA |
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Month | Receipts | Payments |
April, 2018 | 2,60,449.00 | 8,65,330.70 |
May, 2018 | 1,50,200.00 | 0.00 |
June, 2018 | 1,92,677.00 | 3,18,641.00 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 5,91,650.00 | 5,18,873.86 |
September, 2018 | 9,36,959.00 | 10,102.96 |
October, 2018 | 19,36,811.00 | 12,31,964.70 |
November, 2018 | 4,307.00 | 0.00 |
December, 2018 | 1,08,541.00 | 0.00 |
Januaury, 2019 | 7,59,995.00 | 7,20,390.70 |
February, 2019 | 25,36,742.00 | 18,85,186.50 |
March, 2019 | 32,977.00 | 5,41,701.00 |
Total | 75,11,308.00 | 60,92,209.12 |
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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 |