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:-PANCHNOTA |
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Month | Receipts | Payments |
April, 2018 | 2,07,000.00 | 76.70 |
May, 2018 | 16,55,500.00 | 11,56,955.00 |
June, 2018 | 25,418.00 | 1,66,472.00 |
July, 2018 | 10,73,703.00 | 2,82,196.10 |
August, 2018 | 1,42,469.00 | 20,000.00 |
September, 2018 | 5,78,855.00 | 76,017.70 |
October, 2018 | 2,53,833.00 | 12,95,205.80 |
November, 2018 | 0.00 | 1,68,728.00 |
December, 2018 | 2,00,926.00 | 0.00 |
Januaury, 2019 | 4,96,957.00 | 10,58,600.80 |
February, 2019 | 12,36,947.00 | 0.00 |
March, 2019 | 35,787.00 | 0.00 |
Total | 59,07,395.00 | 42,24,252.10 |
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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 |