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:-THANWAS |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 50,633.70 |
May, 2018 | 2,38,200.00 | 15,32,331.00 |
June, 2018 | 59,284.00 | 0.00 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 1,00,000.00 | 0.00 |
September, 2018 | 11,72,006.00 | 0.00 |
October, 2018 | 0.00 | 5,49,054.70 |
November, 2018 | 0.00 | 1,12,532.00 |
December, 2018 | 12,684.00 | 0.00 |
Januaury, 2019 | 11,70,782.00 | 7,95,309.40 |
February, 2019 | 2,94,636.00 | 1,47,626.00 |
March, 2019 | 1,35,765.00 | 1,87,046.00 |
Total | 31,83,357.00 | 33,74,550.50 |
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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 |