Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-SATNALI,Village Panchayat & Equivalent:-SHYAMPURA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,08,346.78 |
May, 2018 | 1,26,000.00 | 79,225.98 |
June, 2018 | 60,380.00 | 1,97,450.00 |
July, 2018 | 2,51,326.00 | 2,79,708.86 |
August, 2018 | 2,87,681.00 | 62,000.00 |
September, 2018 | 10,31,682.00 | 1,77,453.00 |
October, 2018 | 86,000.00 | 8,81,785.38 |
November, 2018 | 2,89,872.00 | 2,99,300.00 |
December, 2018 | 11,50,455.00 | 1,64,047.20 |
Januaury, 2019 | 8,46,678.00 | 3,11,705.70 |
February, 2019 | 8,03,920.00 | 4,64,370.00 |
March, 2019 | 35,838.00 | 3,96,483.00 |
Total | 49,69,832.00 | 36,21,875.90 |
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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 |