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:-BALAH KHURD |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 10,03,024.00 | 9,23,316.70 |
July, 2018 | 11,56,662.00 | 72,721.70 |
August, 2018 | 7.00 | 0.00 |
September, 2018 | 3,00,566.00 | 3,56,099.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 25,26,256.00 | 15,22,925.70 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 40,38,519.00 | 38,26,173.75 |
Total | 90,25,034.00 | 67,01,236.85 |
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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 |