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:-DHOLERA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 51,351.40 |
May, 2018 | 1,18,150.00 | 0.00 |
June, 2018 | 37,190.00 | 0.00 |
July, 2018 | 4,89,223.00 | 73,000.00 |
August, 2018 | 3,351.00 | 5,58,351.00 |
September, 2018 | 10,00,574.00 | 73,378.00 |
October, 2018 | 20,000.00 | 6,31,857.40 |
November, 2018 | 1,40,000.00 | 2,53,548.00 |
December, 2018 | 25,147.00 | 1,61,609.00 |
Januaury, 2019 | 8,33,711.00 | 10,90,672.70 |
February, 2019 | 0.00 | 14,41,351.00 |
March, 2019 | 18,576.00 | 2,74,172.00 |
Total | 26,85,922.00 | 46,09,290.50 |
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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 |