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:-ASRAWAS |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 34.00 |
May, 2018 | 20,000.00 | 39,952.00 |
June, 2018 | 13,054.00 | 40,000.00 |
July, 2018 | 1,15,000.00 | 31,682.00 |
August, 2018 | 87,000.00 | 0.00 |
September, 2018 | 4,09,824.00 | 2,48,475.00 |
October, 2018 | 10,000.00 | 1,13,568.00 |
November, 2018 | 95,833.00 | 2,60,000.00 |
December, 2018 | 3,055.00 | 0.00 |
Januaury, 2019 | 3,96,007.00 | 2,94,313.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,99,067.00 | 2,71,720.00 |
Total | 15,48,840.00 | 12,99,744.00 |
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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 |