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:-BIHALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 14,098.00 |
May, 2018 | 5,11,800.00 | 1,43,660.00 |
June, 2018 | 68,892.00 | 92,089.70 |
July, 2018 | 3,28,277.00 | 2,44,468.70 |
August, 2018 | 5,04,438.00 | 5,33,318.00 |
September, 2018 | 10,14,451.00 | 1,100.00 |
October, 2018 | 3,90,339.00 | 1,43,871.40 |
November, 2018 | 10,93,847.00 | 9,11,389.56 |
December, 2018 | 17,882.00 | 5,07,249.56 |
Januaury, 2019 | 10,85,311.00 | 1,47,059.86 |
February, 2019 | 13,22,647.00 | 1,37,846.40 |
March, 2019 | 2,20,787.00 | 0.00 |
Total | 65,58,671.00 | 28,76,151.18 |
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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 |