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:-NAWADI |
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Month | Receipts | Payments |
April, 2018 | 698.00 | 1,59,813.40 |
May, 2018 | 1,95,637.00 | 4,110.00 |
June, 2018 | 2,17,086.00 | 52,000.00 |
July, 2018 | 220.00 | 2,70,435.70 |
August, 2018 | 3,11,595.00 | 0.00 |
September, 2018 | 4,67,983.00 | 1,12,699.00 |
October, 2018 | 60,000.00 | 2,70,521.70 |
November, 2018 | 1,08,760.00 | 5,54,979.70 |
December, 2018 | 65,949.00 | 8,07,331.70 |
Januaury, 2019 | 11,82,323.00 | 1,56,810.70 |
February, 2019 | 3,320.00 | 0.00 |
March, 2019 | 19,95,050.00 | 1,11,64,724.67 |
Total | 46,08,621.00 | 1,35,53,426.57 |
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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 |