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:-BASIRPUR |
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Month | Receipts | Payments |
April, 2018 | 2,05,530.00 | 1,50,577.40 |
May, 2018 | 78,631.00 | 72,805.00 |
June, 2018 | 19,568.00 | 25,969.00 |
July, 2018 | 9,84,000.00 | 35.40 |
August, 2018 | 1,82,689.00 | 2,37,546.00 |
September, 2018 | 5,65,423.00 | 14,44,573.00 |
October, 2018 | 0.00 | 1,13,023.40 |
November, 2018 | 37,644.00 | 0.00 |
December, 2018 | 83,849.00 | 99,138.00 |
Januaury, 2019 | 4,28,387.00 | 1,02,403.40 |
February, 2019 | 3,54,319.00 | 0.00 |
March, 2019 | 30,198.00 | 15,653.00 |
Total | 29,70,238.00 | 22,61,723.60 |
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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 |