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 MODIAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 72,500.00 |
May, 2018 | 3,12,500.00 | 0.00 |
June, 2018 | 1,38,251.00 | 0.00 |
July, 2018 | 1,35,000.00 | 1,07,754.00 |
August, 2018 | 2,29,348.00 | 16,719.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 72,000.00 |
December, 2018 | 18,56,000.00 | 79,243.00 |
Januaury, 2019 | 5,15,733.00 | 5,13,494.00 |
February, 2019 | 0.00 | 41,500.00 |
March, 2019 | 1,01,011.00 | 15,16,181.60 |
Total | 32,87,843.00 | 24,19,391.60 |
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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 |