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:-MORUND |
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Month | Receipts | Payments |
April, 2018 | 1,78,205.70 | 17.70 |
May, 2018 | 2,68,900.00 | 0.00 |
June, 2018 | 31,555.00 | 2,46,780.00 |
July, 2018 | 8,06,037.00 | 50,960.00 |
August, 2018 | 0.00 | 1,18,096.00 |
September, 2018 | 7,69,637.00 | 83,013.70 |
October, 2018 | 1,36,000.00 | 53.10 |
November, 2018 | 0.00 | 1,49,017.70 |
December, 2018 | 13,991.00 | 0.00 |
Januaury, 2019 | 7,73,106.00 | 17.70 |
February, 2019 | 0.00 | 5,48,314.00 |
March, 2019 | 58,058.00 | 10,56,050.00 |
Total | 30,35,489.70 | 22,52,319.90 |
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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 |