Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-ATELI NANGAL,Village Panchayat & Equivalent:-BHORI |
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Month | Receipts | Payments |
April, 2018 | 6,000.00 | 47,613.70 |
May, 2018 | 6,60,200.00 | 6,62,713.00 |
June, 2018 | 46,045.00 | 2,17,000.70 |
July, 2018 | 3,36,673.00 | 3,59,637.40 |
August, 2018 | 1,67,472.00 | 6,64,300.00 |
September, 2018 | 6,87,399.00 | 4,13,449.60 |
October, 2018 | 2,20,100.00 | 3,96,924.40 |
November, 2018 | 11,24,000.00 | 7,78,264.80 |
December, 2018 | 90,930.00 | 17.70 |
Januaury, 2019 | 1,49,001.00 | 1,28,733.60 |
February, 2019 | 5,83,018.00 | 2,81,531.86 |
March, 2019 | 15,02,101.00 | 1,35,354.70 |
Total | 55,72,939.00 | 40,85,541.46 |
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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 |