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:-KUNJPURA |
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Month | Receipts | Payments |
April, 2018 | 26,950.00 | 12,227.70 |
May, 2018 | 5,00,340.00 | 1,05,489.70 |
June, 2018 | 51,967.00 | 1,08,857.70 |
July, 2018 | 1,71,650.00 | 12,56,897.70 |
August, 2018 | 2,12,441.00 | 1,15,411.00 |
September, 2018 | 8,71,235.00 | 2,77,999.12 |
October, 2018 | 0.00 | 3,30,711.70 |
November, 2018 | 1,04,000.00 | 3,02,658.66 |
December, 2018 | 11,83,207.00 | 10,62,781.00 |
Januaury, 2019 | 6,38,836.00 | 7,42,608.30 |
February, 2019 | 13,70,444.00 | 14,88,497.00 |
March, 2019 | 11,88,960.00 | 1,76,585.00 |
Total | 63,20,030.00 | 59,80,724.58 |
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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 |