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:-JOGEWALA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,84,400.00 |
May, 2018 | 1,58,088.00 | 0.00 |
June, 2018 | 1,54,810.00 | 39,250.00 |
July, 2018 | 2,74,089.00 | 51,330.00 |
August, 2018 | 1,83,883.00 | 2,35,710.00 |
September, 2018 | 1,38,146.00 | 3,64,653.00 |
October, 2018 | 0.00 | 62,912.60 |
November, 2018 | 559.00 | 48,659.90 |
December, 2018 | 76,598.00 | 31,675.00 |
Januaury, 2019 | 95,000.00 | 2,500.40 |
February, 2019 | 20,22,644.00 | 21,67,351.00 |
March, 2019 | 0.00 | 0.00 |
Total | 31,03,817.00 | 32,88,441.90 |
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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 |