Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-HANSI-I,Village Panchayat & Equivalent:-DEPAL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 10,72,203.00 | 9,88,684.00 |
June, 2018 | 10,463.00 | 5,44,335.00 |
July, 2018 | 210.00 | 23,696.00 |
August, 2018 | 0.00 | 1,10,188.00 |
September, 2018 | 1,35,405.00 | 2,34,703.00 |
October, 2018 | 5,28,775.00 | 1,25,850.00 |
November, 2018 | 4,470.00 | 20,475.00 |
December, 2018 | 7,230.00 | 13,550.00 |
Januaury, 2019 | 4,01,078.00 | 2,32,054.00 |
February, 2019 | 0.00 | 2,15,250.00 |
March, 2019 | 7,092.00 | 4,02,709.00 |
Total | 21,66,926.00 | 29,11,494.00 |
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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 |