Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PALWAL,Block Panchayat & Equivalent:-HATHIN,Village Panchayat & Equivalent:-PACHANKA |
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Month | Receipts | Payments |
April, 2018 | 55,570.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 55,300.00 | 0.00 |
July, 2018 | 251.00 | 0.00 |
August, 2018 | 4,81,653.00 | 0.00 |
September, 2018 | 7,25,180.00 | 2,76,189.00 |
October, 2018 | 1,43,361.00 | 1,39,349.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 7,31,223.00 | 8,60,048.00 |
February, 2019 | 30,63,863.00 | 12,30,400.00 |
March, 2019 | 0.00 | 0.00 |
Total | 52,56,401.00 | 25,05,986.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |