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:-BAPROLI |
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Month | Receipts | Payments |
April, 2018 | 26,61,167.00 | 2,69,828.00 |
May, 2018 | 0.00 | 16,73,837.62 |
June, 2018 | 6,141.00 | 7,10,000.00 |
July, 2018 | 1,26,378.00 | 2,72,939.00 |
August, 2018 | 2,79,167.00 | 34,026.00 |
September, 2018 | 6,54,864.00 | 7,87,541.00 |
October, 2018 | 0.00 | 45,798.00 |
November, 2018 | 3,60,700.00 | 6,87,988.00 |
December, 2018 | 1,507.00 | 84,850.00 |
Januaury, 2019 | 4,13,245.00 | 26,48,330.00 |
February, 2019 | 25,21,338.00 | 2,53,366.00 |
March, 2019 | 1,86,455.00 | 12,05,753.00 |
Total | 72,10,962.00 | 86,74,256.62 |
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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 |