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:-GIANPURA |
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Month | Receipts | Payments |
April, 2018 | 17,30,208.00 | 17.70 |
May, 2018 | 0.00 | 16,00,674.00 |
June, 2018 | 1,795.00 | 1,23,678.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 300.00 | 0.00 |
September, 2018 | 4,22,997.00 | 3,09,684.70 |
October, 2018 | 0.00 | 2,15,887.70 |
November, 2018 | 69,334.00 | 57,152.00 |
December, 2018 | 1,559.00 | 0.00 |
Januaury, 2019 | 4,24,320.00 | 0.00 |
February, 2019 | 76,389.00 | 4,01,621.70 |
March, 2019 | 678.00 | 52,605.00 |
Total | 27,27,580.00 | 27,61,320.80 |
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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 |