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:-LEHRODA |
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Month | Receipts | Payments |
April, 2018 | 1,33,111.00 | 18,400.00 |
May, 2018 | 45,781.00 | 7,00,069.00 |
June, 2018 | 5,67,113.00 | 0.00 |
July, 2018 | 58,817.00 | 0.00 |
August, 2018 | 1,89,059.00 | 4,36,481.00 |
September, 2018 | 1,89,158.00 | 3,11,718.70 |
October, 2018 | 0.00 | 4,78,900.45 |
November, 2018 | 0.00 | 98,000.00 |
December, 2018 | 65,244.00 | 14,143.00 |
Januaury, 2019 | 4,01,597.00 | 24,804.00 |
February, 2019 | 24,02,950.00 | 12,79,966.40 |
March, 2019 | 4,64,012.00 | 12,68,392.75 |
Total | 45,16,842.00 | 46,30,875.30 |
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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 |