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:-TOBRA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 86,933.70 |
June, 2018 | 13,631.00 | 2,96,926.70 |
July, 2018 | 1,20,660.00 | 1,86,196.70 |
August, 2018 | 88,094.00 | 26,222.00 |
September, 2018 | 2,84,709.00 | 0.00 |
October, 2018 | 16,090.00 | 43,757.50 |
November, 2018 | 3,93,000.00 | 1,44,519.62 |
December, 2018 | 50,207.00 | 89,160.60 |
Januaury, 2019 | 2,22,948.00 | 2,27,522.70 |
February, 2019 | 19,39,172.00 | 8,31,517.00 |
March, 2019 | 1,48,26,189.00 | 1,36,66,032.66 |
Total | 1,79,54,700.00 | 1,55,98,789.18 |
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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 |