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:-SUJAPUR |
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Month | Receipts | Payments |
April, 2018 | 560.00 | 9,41,031.00 |
May, 2018 | 5,96,972.00 | 7,650.00 |
June, 2018 | 0.00 | 4,39,773.00 |
July, 2018 | 3,30,097.00 | 3,31,010.80 |
August, 2018 | 92,004.00 | 80,800.00 |
September, 2018 | 3,65,206.00 | 62,539.60 |
October, 2018 | 1,19,737.00 | 2,00,856.60 |
November, 2018 | 80,000.00 | 3,13,816.70 |
December, 2018 | 40,712.00 | 49,961.70 |
Januaury, 2019 | 3,36,506.00 | 17.70 |
February, 2019 | 3,07,392.00 | 77,807.00 |
March, 2019 | 2,983.00 | 74,196.70 |
Total | 22,72,169.00 | 25,79,460.80 |
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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 |