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:-GOLWA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 20,035.40 |
May, 2018 | 53,000.00 | 1,18,940.00 |
June, 2018 | 40,753.00 | 25,405.00 |
July, 2018 | 10,26,483.00 | 4,12,774.00 |
August, 2018 | 1,55,889.00 | 19,820.00 |
September, 2018 | 6,88,915.00 | 1,06,500.00 |
October, 2018 | 1,00,000.00 | 1,30,169.70 |
November, 2018 | 1,40,000.00 | 2,09,819.00 |
December, 2018 | 1,80,081.00 | 5,63,011.00 |
Januaury, 2019 | 4,39,374.00 | 2,67,295.10 |
February, 2019 | 1,69,087.00 | 22,145.00 |
March, 2019 | 2,74,689.00 | 12,48,630.60 |
Total | 32,68,271.00 | 31,44,544.80 |
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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 |