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:-SUREHTI JAKHAL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 77,320.00 |
May, 2018 | 3,37,800.00 | 27,634.00 |
June, 2018 | 22,726.00 | 2,30,580.00 |
July, 2018 | 1,21,520.00 | 6,50,754.00 |
August, 2018 | 1,35,977.00 | 2,12,504.70 |
September, 2018 | 5,14,326.00 | 1,69,546.00 |
October, 2018 | 10,000.00 | 42,590.00 |
November, 2018 | 1,85,500.00 | 73,200.00 |
December, 2018 | 8,91,512.00 | 64,000.00 |
Januaury, 2019 | 3,78,769.00 | 13,07,196.60 |
February, 2019 | 2,98,848.00 | 6,27,800.00 |
March, 2019 | 5,76,572.00 | 4,51,566.70 |
Total | 34,73,550.00 | 39,34,692.00 |
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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 |