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:-SULKHANI |
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Month | Receipts | Payments |
April, 2018 | 1,18,139.00 | 21,97,062.00 |
May, 2018 | 81,933.00 | 1,01,499.00 |
June, 2018 | 68,598.00 | 67,118.00 |
July, 2018 | 21,423.00 | 2,16,161.00 |
August, 2018 | 2,33,139.00 | 20,000.00 |
September, 2018 | 8,34,345.00 | 4,79,540.00 |
October, 2018 | 21,458.00 | 6,94,204.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,72,003.00 | 2,13,958.00 |
Januaury, 2019 | 6,59,962.00 | 4,62,204.00 |
February, 2019 | 4,71,777.00 | 2,03,550.00 |
March, 2019 | 0.00 | 3,49,260.00 |
Total | 27,82,777.00 | 50,04,556.00 |
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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 |