Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-JIND,Block Panchayat & Equivalent:-PILLUKHERA,Village Panchayat & Equivalent:-MANDI KHURD |
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Month | Receipts | Payments |
April, 2018 | 13,81,872.00 | 3,84,034.40 |
May, 2018 | 10,000.00 | 3,12,115.00 |
June, 2018 | 20,351.00 | 2,15,170.00 |
July, 2018 | 53,285.00 | 2,22,030.40 |
August, 2018 | 10,18,520.00 | 80,369.00 |
September, 2018 | 5,52,698.00 | 1,94,530.00 |
October, 2018 | 11,664.00 | 5,05,624.70 |
November, 2018 | 0.00 | 94,435.00 |
December, 2018 | 70,934.00 | 4,79,643.00 |
Januaury, 2019 | 46,934.00 | 79,998.70 |
February, 2019 | 16,04,804.00 | 6,59,407.00 |
March, 2019 | 52,302.00 | 1,68,025.60 |
Total | 48,23,364.00 | 33,95,382.80 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |