Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-SIRSA,Block Panchayat & Equivalent:-DABWALI,Village Panchayat & Equivalent:-DIWANKHERA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 5,88,215.00 | 11,96,123.00 |
June, 2018 | 8,128.00 | 708.00 |
July, 2018 | 15,000.00 | 0.00 |
August, 2018 | 94,998.00 | 2,31,440.00 |
September, 2018 | 3,21,741.00 | 1,06,372.00 |
October, 2018 | 6,50,000.00 | 0.00 |
November, 2018 | 30,956.00 | 1,83,934.00 |
December, 2018 | 38,202.00 | 4,51,299.00 |
Januaury, 2019 | 3,58,681.00 | 2,72,029.40 |
February, 2019 | 1,93,400.00 | 1,98,363.00 |
March, 2019 | 1,06,585.00 | 9,18,843.00 |
Total | 24,05,906.00 | 35,59,111.40 |
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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 |