Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-NANGAL CHAUDHRY,Village Panchayat & Equivalent:-AKOLI |
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Month | Receipts | Payments |
April, 2018 | 1,500.00 | 17,237.00 |
May, 2018 | 20,000.00 | 35,088.00 |
June, 2018 | 10,950.00 | 1,810.00 |
July, 2018 | 9,12,500.00 | 1,21,568.00 |
August, 2018 | 10,040.00 | 55,098.00 |
September, 2018 | 1,23,753.00 | 95,879.00 |
October, 2018 | 8,10,000.00 | 72,329.00 |
November, 2018 | 98,000.00 | 4,06,130.00 |
December, 2018 | 570.00 | 0.00 |
Januaury, 2019 | 0.00 | 79,385.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 201.00 | 2,03,953.00 |
Total | 19,87,514.00 | 10,88,477.00 |
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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 |