Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-REWARI,Block Panchayat & Equivalent:-KHOL,Village Panchayat & Equivalent:-CHEETA DUNGRA |
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Month | Receipts | Payments |
April, 2018 | 11,15,530.00 | 81,253.00 |
May, 2018 | 61,057.00 | 62,763.00 |
June, 2018 | 20,330.00 | 4,62,833.00 |
July, 2018 | 20,020.00 | 5,93,941.00 |
August, 2018 | 1,75,964.00 | 3,85,438.00 |
September, 2018 | 6,05,291.00 | 65,573.00 |
October, 2018 | 20,000.00 | 84,162.00 |
November, 2018 | 7,55,000.00 | 16,99,837.70 |
December, 2018 | 3,90,484.00 | 8,02,383.00 |
Januaury, 2019 | 4,43,268.00 | 6,81,310.00 |
February, 2019 | 0.00 | 2,31,228.00 |
March, 2019 | 10,77,736.00 | 4,43,937.00 |
Total | 46,84,680.00 | 55,94,658.70 |
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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 |