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:-KHATOLI AHIR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 11,40,961.00 | 0.00 |
June, 2018 | 8,994.00 | 0.00 |
July, 2018 | 9,94,000.00 | 35.40 |
August, 2018 | 84,527.00 | 72,066.00 |
September, 2018 | 3,73,810.00 | 30,715.00 |
October, 2018 | 0.00 | 16,04,189.00 |
November, 2018 | 80,000.00 | 85,100.00 |
December, 2018 | 1,24,076.00 | 2,59,107.10 |
Januaury, 2019 | 5,08,288.00 | 4,98,957.00 |
February, 2019 | 9,72,088.00 | 9,71,819.00 |
March, 2019 | 10,486.00 | 1,76,067.70 |
Total | 42,97,230.00 | 36,98,073.90 |
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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 |