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:-MAROLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 5,31,742.00 |
May, 2018 | 0.00 | 1,14,198.00 |
June, 2018 | 17,352.00 | 1,28,732.00 |
July, 2018 | 10,79,270.00 | 99,850.40 |
August, 2018 | 1,99,426.00 | 0.00 |
September, 2018 | 7,60,402.00 | 81,840.00 |
October, 2018 | 27,022.00 | 6,70,157.40 |
November, 2018 | 0.00 | 20,886.00 |
December, 2018 | 3,55,299.00 | 1,53,065.00 |
Januaury, 2019 | 6,27,213.00 | 73,167.70 |
February, 2019 | 4,41,423.00 | 2,07,472.70 |
March, 2019 | 13,060.00 | 5,89,547.00 |
Total | 35,20,467.00 | 26,70,658.20 |
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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 |