Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-NIZAMPUR,Village Panchayat & Equivalent:-BERUNDLA |
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Month | Receipts | Payments |
April, 2018 | 1,81,470.00 | 9,635.40 |
May, 2018 | 0.00 | 2,58,833.00 |
June, 2018 | 52,942.00 | 2,06,806.00 |
July, 2018 | 9,78,693.00 | 1,83,451.70 |
August, 2018 | 1,90,850.00 | 19,424.00 |
September, 2018 | 3,19,210.00 | 1,17,596.70 |
October, 2018 | 0.00 | 7,97,747.70 |
November, 2018 | 30,000.00 | 0.00 |
December, 2018 | 49,188.00 | 31,652.00 |
Januaury, 2019 | 2,03,594.00 | 9,00,181.70 |
February, 2019 | 1,94,884.00 | 1,27,500.00 |
March, 2019 | 2,07,121.00 | 5,76,245.80 |
Total | 24,07,952.00 | 32,29,074.00 |
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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 |