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 JAT |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 69,671.00 |
May, 2018 | 2,79,906.00 | 0.00 |
June, 2018 | 62,352.00 | 8,07,088.00 |
July, 2018 | 9,96,876.00 | 40,435.00 |
August, 2018 | 0.00 | 1,10,184.00 |
September, 2018 | 7,34,179.00 | 1,50,000.00 |
October, 2018 | 0.00 | 59,976.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 1,00,000.00 |
Januaury, 2019 | 2,15,314.00 | 1,50,035.00 |
February, 2019 | 0.00 | 1,00,000.00 |
March, 2019 | 5,00,000.00 | 1,82,443.00 |
Total | 27,88,627.00 | 17,69,832.00 |
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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 |