Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-HANSI-II,Village Panchayat & Equivalent:-KHARBALA |
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Month | Receipts | Payments |
April, 2018 | 1,27,472.00 | 81,512.00 |
May, 2018 | 84,334.00 | 17.70 |
June, 2018 | 96,762.00 | 3,06,806.00 |
July, 2018 | 40,000.00 | 61,767.70 |
August, 2018 | 3,97,957.00 | 2,44,570.00 |
September, 2018 | 14,08,941.00 | 14,15,169.00 |
October, 2018 | 2,38,743.00 | 2,12,260.70 |
November, 2018 | 7,981.00 | 45,364.00 |
December, 2018 | 1,94,375.00 | 12,368.00 |
Januaury, 2019 | 23,77,127.00 | 2,21,135.70 |
February, 2019 | 7,94,857.00 | 60,625.00 |
March, 2019 | 28,96,734.00 | 24,34,762.00 |
Total | 86,65,283.00 | 50,96,357.80 |
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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 |