Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-BHIWANI,Block Panchayat & Equivalent:-TOSHAM,Village Panchayat & Equivalent:-NIGANA KALAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 7,23,054.00 | 27,000.00 |
July, 2018 | 34,880.00 | 0.00 |
August, 2018 | 330.00 | 1,15,059.00 |
September, 2018 | 8,36,971.00 | 10,640.00 |
October, 2018 | 5,27,051.00 | 5,06,061.00 |
November, 2018 | 1,610.00 | 2,54,754.00 |
December, 2018 | 3,175.00 | 0.00 |
Januaury, 2019 | 65,403.00 | 14,86,281.00 |
February, 2019 | 300.00 | 0.00 |
March, 2019 | 1,99,432.00 | 0.00 |
Total | 23,92,206.00 | 23,99,795.00 |
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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 |