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 KALAN |
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Month | Receipts | Payments |
April, 2018 | 2,97,600.00 | 2,73,965.70 |
May, 2018 | 0.00 | 87,660.00 |
June, 2018 | 14,625.00 | 5,28,557.00 |
July, 2018 | 42,000.00 | 10,96,993.00 |
August, 2018 | 0.00 | 16,760.00 |
September, 2018 | 8,26,944.00 | 99,198.00 |
October, 2018 | 2,30,000.00 | 8,16,547.70 |
November, 2018 | 64,542.00 | 25,000.00 |
December, 2018 | 2,499.00 | 79,603.00 |
Januaury, 2019 | 8,16,036.00 | 59,298.70 |
February, 2019 | 0.00 | 6,04,122.00 |
March, 2019 | 11,222.00 | 570.05 |
Total | 23,05,468.00 | 36,88,275.15 |
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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 |