Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-HISAR-II,Village Panchayat & Equivalent:-ARYA NAGAR |
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Month | Receipts | Payments |
April, 2018 | 4,34,475.00 | 10,43,144.00 |
May, 2018 | 29,000.00 | 9,78,006.00 |
June, 2018 | 15,677.00 | 0.00 |
July, 2018 | 1,77,707.00 | 13,95,104.00 |
August, 2018 | 6,33,917.00 | 1,82,706.00 |
September, 2018 | 24,46,474.00 | 8,27,974.50 |
October, 2018 | 14,520.00 | 0.00 |
November, 2018 | 10,150.00 | 0.00 |
December, 2018 | 88,718.00 | 6,16,929.70 |
Januaury, 2019 | 20,15,160.00 | 0.00 |
February, 2019 | 9,685.00 | 7,02,139.00 |
March, 2019 | 15,65,764.00 | 8,25,161.00 |
Total | 74,41,247.00 | 65,71,164.20 |
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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 |