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:-GOAD |
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Month | Receipts | Payments |
April, 2018 | 3,82,168.00 | 0.00 |
May, 2018 | 0.00 | 80,000.00 |
June, 2018 | 1,89,340.00 | 0.00 |
July, 2018 | 23,35,516.00 | 11,46,777.00 |
August, 2018 | 6,81,021.00 | 4,12,559.70 |
September, 2018 | 11,23,462.00 | 5,15,742.30 |
October, 2018 | 4,030.00 | 7,71,461.00 |
November, 2018 | 46,163.00 | 0.00 |
December, 2018 | 2,45,034.00 | 9,04,283.00 |
Januaury, 2019 | 11,41,571.00 | 0.00 |
February, 2019 | 8,62,868.00 | 0.00 |
March, 2019 | 14,03,326.00 | 35,51,032.75 |
Total | 84,14,499.00 | 73,81,855.75 |
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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 |