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:-RAMBAS |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 76,491.40 |
May, 2018 | 2,34,231.00 | 1,17,462.00 |
June, 2018 | 19,235.00 | 36,574.00 |
July, 2018 | 10,10,670.00 | 35,635.40 |
August, 2018 | 2,29,962.00 | 5,28,232.00 |
September, 2018 | 8,95,327.00 | 36,750.00 |
October, 2018 | 0.00 | 2,82,236.40 |
November, 2018 | 89.00 | 78,181.00 |
December, 2018 | 4,03,572.00 | 64,997.10 |
Januaury, 2019 | 6,91,900.00 | 4,21,541.40 |
February, 2019 | 1,85,491.00 | 0.00 |
March, 2019 | 3,66,987.00 | 27,914.70 |
Total | 40,37,464.00 | 17,06,015.40 |
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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 |