Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-REWARI,Block Panchayat & Equivalent:-JATUSANA,Village Panchayat & Equivalent:-HALUHERA |
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Month | Receipts | Payments |
April, 2018 | 24,31,058.00 | 2,98,157.90 |
May, 2018 | 2,96,950.00 | 37,167.00 |
June, 2018 | 24,524.00 | 83,195.96 |
July, 2018 | 1,500.00 | 42,050.00 |
August, 2018 | 4,27,157.00 | 0.00 |
September, 2018 | 0.00 | 83,455.00 |
October, 2018 | 0.00 | 1,14,438.70 |
November, 2018 | 36,000.00 | 0.00 |
December, 2018 | 0.00 | 87,531.00 |
Januaury, 2019 | 0.00 | 1,10,936.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 5,38,685.00 | 4,25,020.70 |
Total | 37,55,874.00 | 12,81,952.26 |
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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 |