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:-CHHAPRA BIBIPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,41,829.40 |
May, 2018 | 75,900.00 | 1,70,322.00 |
June, 2018 | 29,037.00 | 40,000.00 |
July, 2018 | 25,000.00 | 2,837.70 |
August, 2018 | 81,837.00 | 1,39,376.00 |
September, 2018 | 5,97,941.00 | 1,35,580.70 |
October, 2018 | 10,41,095.00 | 71,142.40 |
November, 2018 | 1,16,000.00 | 1,51,830.00 |
December, 2018 | 7,766.00 | 3,57,395.00 |
Januaury, 2019 | 4,87,322.00 | 82,931.70 |
February, 2019 | 54,931.00 | 0.00 |
March, 2019 | 9,798.00 | 1,62,933.00 |
Total | 25,26,627.00 | 15,56,177.90 |
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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 |