Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PANIPAT,Block Panchayat & Equivalent:-SANAULI KHURD,Village Panchayat & Equivalent:-MOHALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 12,63,000.00 | 6,41,657.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 10,74,877.00 |
September, 2018 | 9,46,648.00 | 4,00,648.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 8,52,476.00 | 15,80,680.00 |
February, 2019 | 0.00 | 7,12,494.00 |
March, 2019 | 18,069.00 | 32,306.00 |
Total | 30,80,193.00 | 44,42,662.00 |
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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 |