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:-KULTAJPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,35,784.00 | 1,12,803.00 |
June, 2018 | 14,71,159.00 | 0.00 |
July, 2018 | 0.00 | 24,500.00 |
August, 2018 | 1,04,363.00 | 9,85,184.00 |
September, 2018 | 4,38,591.00 | 3,21,233.00 |
October, 2018 | 94,058.00 | 2,48,611.20 |
November, 2018 | 0.00 | 1,20,600.00 |
December, 2018 | 64,272.00 | 5,91,986.00 |
Januaury, 2019 | 0.00 | 29,340.70 |
February, 2019 | 3,90,033.00 | 98,195.00 |
March, 2019 | 568.00 | 50,363.70 |
Total | 26,98,828.00 | 25,82,816.60 |
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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 |