Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-NARNAUL,Village Panchayat & Equivalent:-AMARPUR JORASI |
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Month | Receipts | Payments |
April, 2018 | 2,10,972.00 | 5,40,356.40 |
May, 2018 | 0.00 | 6,26,703.00 |
June, 2018 | 85,942.00 | 5,67,742.00 |
July, 2018 | 1,09,285.00 | 20,017.70 |
August, 2018 | 3,24,347.00 | 24,920.00 |
September, 2018 | 8,36,833.80 | 5,590.00 |
October, 2018 | 79,994.00 | 1,49,665.85 |
November, 2018 | 1,70,347.00 | 1,49,020.80 |
December, 2018 | 2,94,585.00 | 5,30,415.00 |
Januaury, 2019 | 5,64,222.00 | 3,06,994.40 |
February, 2019 | 28,81,788.00 | 9,37,403.55 |
March, 2019 | 93,165.00 | 11,26,889.25 |
Total | 56,51,480.80 | 49,85,717.95 |
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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 |