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:-RASULI |
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Month | Receipts | Payments |
April, 2018 | 93,550.00 | 0.00 |
May, 2018 | 0.00 | 11,388.00 |
June, 2018 | 2,980.00 | 0.00 |
July, 2018 | 0.00 | 38,087.40 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,25,319.00 | 8,509.00 |
October, 2018 | 6,890.00 | 0.00 |
November, 2018 | 27,000.00 | 1,72,675.66 |
December, 2018 | 4,835.00 | 5,650.00 |
Januaury, 2019 | 2,33,432.00 | 0.00 |
February, 2019 | 1,00,100.00 | 15,553.00 |
March, 2019 | 8,597.00 | 3,26,952.70 |
Total | 6,02,703.00 | 5,78,815.76 |
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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 |