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:-DHANI RAJU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 7,136.00 | 9,50,709.00 |
June, 2018 | 9,161.00 | 80,640.00 |
July, 2018 | 6,106.00 | 17,710.00 |
August, 2018 | 0.00 | 250.00 |
September, 2018 | 22,18,887.00 | 2,65,081.00 |
October, 2018 | 0.00 | 1,21,056.00 |
November, 2018 | 0.00 | 34,658.00 |
December, 2018 | 30,350.00 | 0.00 |
Januaury, 2019 | 54,000.00 | 4,78,137.00 |
February, 2019 | 4,730.00 | 8,27,995.00 |
March, 2019 | 14,148.00 | 96,245.00 |
Total | 23,44,518.00 | 28,72,481.00 |
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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 |