Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PANIPAT,Block Panchayat & Equivalent:-MADLAUDA,Village Panchayat & Equivalent:-ATAWALA |
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Month | Receipts | Payments |
April, 2018 | 3,08,379.59 | 135.70 |
May, 2018 | 6,54,382.00 | 0.00 |
June, 2018 | 8,457.00 | 1,87,321.00 |
July, 2018 | 0.00 | 5,75,127.70 |
August, 2018 | 5,188.00 | 6,76,690.00 |
September, 2018 | 11,96,184.00 | 6,41,552.70 |
October, 2018 | 0.00 | 8,96,917.70 |
November, 2018 | 1,01,443.00 | 54,260.00 |
December, 2018 | 2,462.00 | 0.00 |
Januaury, 2019 | 11,93,683.00 | 99,697.70 |
February, 2019 | 0.00 | 3,400.00 |
March, 2019 | 3,341.00 | 0.00 |
Total | 34,73,519.59 | 31,35,102.50 |
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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 |