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:-RAMPURA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 23,654.00 | 2,63,478.30 |
June, 2018 | 567.00 | 8,375.00 |
July, 2018 | 4,580.00 | 30,338.70 |
August, 2018 | 3,410.00 | 0.00 |
September, 2018 | 1,321.00 | 17.70 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 10,90,959.00 | 21,150.70 |
Januaury, 2019 | 7,11,184.00 | 4,64,122.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 10,764.00 | 7,06,776.70 |
Total | 18,46,439.00 | 14,94,259.10 |
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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 |