Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-BARWALA,Village Panchayat & Equivalent:-DHANI MIRDAD |
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Month | Receipts | Payments |
April, 2018 | 2,628.00 | 17.00 |
May, 2018 | 1,00,727.02 | 2,39,674.00 |
June, 2018 | 45,843.00 | 50,278.00 |
July, 2018 | 17,436.00 | 10,017.00 |
August, 2018 | 72,447.00 | 1,73,557.98 |
September, 2018 | 2,52,643.00 | 7,476.20 |
October, 2018 | 98,363.00 | 34,617.00 |
November, 2018 | 0.00 | 2,10,930.00 |
December, 2018 | 5,73,469.00 | 5,69,159.90 |
Januaury, 2019 | 1,95,222.00 | 1,75,787.80 |
February, 2019 | 4,33,415.00 | 1,36,070.00 |
March, 2019 | 2,755.00 | 4,52,035.00 |
Total | 17,94,948.02 | 20,59,619.88 |
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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 |