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:-RAWALWAS KHURD |
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Month | Receipts | Payments |
April, 2018 | 1,99,770.00 | 2,18,653.00 |
May, 2018 | 18,300.00 | 6,08,410.00 |
June, 2018 | 5,021.00 | 13,501.00 |
July, 2018 | 41,955.00 | 6,63,199.00 |
August, 2018 | 3,59,850.00 | 1,52,993.00 |
September, 2018 | 13,77,455.00 | 43,823.00 |
October, 2018 | 0.00 | 41,353.00 |
November, 2018 | 4,79,034.00 | 130.00 |
December, 2018 | 1,56,248.00 | 1,56,489.00 |
Januaury, 2019 | 15,84,581.00 | 6,55,269.00 |
February, 2019 | 8,46,138.00 | 67,516.00 |
March, 2019 | 13,81,769.00 | 14,55,361.00 |
Total | 64,50,121.00 | 40,76,697.00 |
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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 |