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:-TALOT |
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Month | Receipts | Payments |
April, 2018 | 1,53,704.00 | 2,94,427.40 |
May, 2018 | 63,332.00 | 62,441.00 |
June, 2018 | 5,07,608.00 | 11,30,959.00 |
July, 2018 | 9,94,128.00 | 1,32,938.34 |
August, 2018 | 1,75,382.00 | 2,73,605.00 |
September, 2018 | 5,25,974.00 | 17,305.20 |
October, 2018 | 188.00 | 10,67,898.40 |
November, 2018 | 49,132.00 | 10,25,319.00 |
December, 2018 | 2,13,622.00 | 6,77,741.00 |
Januaury, 2019 | 3,66,486.00 | 11,785.40 |
February, 2019 | 3,06,071.00 | 0.00 |
March, 2019 | 24,894.00 | 18.00 |
Total | 33,80,521.00 | 46,94,437.74 |
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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 |