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:-UGALAN |
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Month | Receipts | Payments |
April, 2018 | 2,04,283.00 | 74,335.70 |
May, 2018 | 2,46,800.00 | 4,130.00 |
June, 2018 | 48,476.00 | 14,31,949.00 |
July, 2018 | 261.00 | 9,21,454.70 |
August, 2018 | 660.00 | 5,92,894.00 |
September, 2018 | 16,68,185.00 | 1,06,160.00 |
October, 2018 | 250.00 | 1,16,178.70 |
November, 2018 | 42,344.00 | 16,65,500.00 |
December, 2018 | 32,763.00 | 0.00 |
Januaury, 2019 | 53,44,442.00 | 31,09,476.70 |
February, 2019 | 320.00 | 43,352.20 |
March, 2019 | 4,53,623.00 | 3,50,726.00 |
Total | 80,42,407.00 | 84,16,157.00 |
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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 |