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:-KORIAWAS |
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Month | Receipts | Payments |
April, 2018 | 2,11,933.00 | 0.00 |
May, 2018 | 492.00 | 31,926.00 |
June, 2018 | 23,491.00 | 1,98,982.00 |
July, 2018 | 10,88,409.00 | 5,44,249.00 |
August, 2018 | 3,20,024.00 | 5,30,801.00 |
September, 2018 | 12,34,985.00 | 8,48,204.00 |
October, 2018 | 2,55,000.00 | 1,68,420.00 |
November, 2018 | 1,63,765.00 | 5,55,773.00 |
December, 2018 | 3,21,233.00 | 1,30,213.00 |
Januaury, 2019 | 11,87,538.00 | 13,96,586.00 |
February, 2019 | 7,74,006.00 | 15,484.00 |
March, 2019 | 60,357.00 | 12,04,470.00 |
Total | 56,41,233.00 | 56,25,108.00 |
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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 |