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:-LOHGARH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,00,000.00 | 24,81,111.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 31,250.00 |
September, 2018 | 21,74,240.00 | 10,74,914.00 |
October, 2018 | 0.00 | 5,76,624.00 |
November, 2018 | 31,879.00 | 8,09,497.00 |
December, 2018 | 0.00 | 7,70,047.00 |
Januaury, 2019 | 1,50,396.00 | 3,20,000.00 |
February, 2019 | 27,65,365.00 | 3,75,029.00 |
March, 2019 | 0.00 | 15,98,154.00 |
Total | 53,21,880.00 | 80,36,626.00 |
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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 |