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:-PRATHVIPURA |
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Month | Receipts | Payments |
April, 2018 | 4,05,020.00 | 72,017.00 |
May, 2018 | 72,000.00 | 26,720.00 |
June, 2018 | 1,45,325.00 | 19,004.70 |
July, 2018 | 5,78,650.00 | 3,59,069.70 |
August, 2018 | 0.00 | 36,468.00 |
September, 2018 | 3,89,690.00 | 13,659.60 |
October, 2018 | 87,240.00 | 3,62,650.40 |
November, 2018 | 1,44,171.00 | 88,000.00 |
December, 2018 | 2,632.00 | 1,66,144.40 |
Januaury, 2019 | 32,41,242.00 | 0.00 |
February, 2019 | 0.00 | 1,52,050.70 |
March, 2019 | 17,34,121.00 | 99,337.70 |
Total | 68,00,091.00 | 13,95,122.20 |
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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 |