Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KURUKSHETRA,Block Panchayat & Equivalent:-SHAHBAD,Village Panchayat & Equivalent:-CHHAPRI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 46,000.00 |
May, 2018 | 3,20,000.00 | 27,239.00 |
June, 2018 | 0.00 | 55,000.00 |
July, 2018 | 2,87,050.00 | 4,06,552.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,54,984.00 | 0.00 |
October, 2018 | 0.00 | 9,970.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 11,772.00 | 2,30,995.00 |
Januaury, 2019 | 2,47,429.00 | 2,37,528.80 |
February, 2019 | 0.00 | 7,775.96 |
March, 2019 | 0.00 | 0.00 |
Total | 12,21,235.00 | 10,21,060.76 |
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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 |