Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-REWARI,Block Panchayat & Equivalent:-REWARI,Village Panchayat & Equivalent:-KISHANGARH |
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Month | Receipts | Payments |
April, 2018 | 3,80,172.00 | 81,871.00 |
May, 2018 | 1,54,821.00 | 2,37,052.00 |
June, 2018 | 2,570.00 | 95,300.00 |
July, 2018 | 88,800.00 | 83,073.00 |
August, 2018 | 13,050.00 | 81,952.00 |
September, 2018 | 3,74,919.00 | 44,421.00 |
October, 2018 | 2,50,000.00 | 84,732.00 |
November, 2018 | 0.00 | 1,64,183.00 |
December, 2018 | 25,831.00 | 2,05,750.00 |
Januaury, 2019 | 4,01,166.00 | 1,68,980.70 |
February, 2019 | 0.00 | 81,286.00 |
March, 2019 | 64,495.00 | 5,61,324.00 |
Total | 17,55,824.00 | 18,89,924.70 |
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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 |