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:-NAYA GAON |
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Month | Receipts | Payments |
April, 2018 | 1,50,450.00 | 32,000.00 |
May, 2018 | 52,000.00 | 3,34,986.00 |
June, 2018 | 5,236.00 | 0.00 |
July, 2018 | 24,929.00 | 1,21,437.00 |
August, 2018 | 33,000.00 | 1,15,587.00 |
September, 2018 | 3,93,461.00 | 45,214.00 |
October, 2018 | 2,55,289.00 | 17.70 |
November, 2018 | 41,280.00 | 70,912.00 |
December, 2018 | 18,219.00 | 8,40,940.00 |
Januaury, 2019 | 4,25,008.00 | 1,28,702.70 |
February, 2019 | 0.00 | 86,180.00 |
March, 2019 | 55,998.00 | 1,67,654.00 |
Total | 14,54,870.00 | 19,43,630.40 |
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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 |