Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KAITHAL,Block Panchayat & Equivalent:-GUHLA,Village Panchayat & Equivalent:-MASTGARH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,99,359.00 |
May, 2018 | 12,500.00 | 38,832.00 |
June, 2018 | 46,383.00 | 78,146.00 |
July, 2018 | 0.00 | 38,274.00 |
August, 2018 | 2,42,166.00 | 0.00 |
September, 2018 | 14,04,468.00 | 74,050.00 |
October, 2018 | 32,000.00 | 6,18,457.00 |
November, 2018 | 3,200.00 | 3,29,455.00 |
December, 2018 | 61,785.00 | 0.00 |
Januaury, 2019 | 4,11,480.00 | 5,14,420.00 |
February, 2019 | 7,83,135.00 | 47,166.00 |
March, 2019 | 28,10,823.00 | 31,61,924.00 |
Total | 58,07,940.00 | 52,00,083.00 |
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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 |