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:-MAUJGARH |
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Month | Receipts | Payments |
April, 2018 | 18,49,303.00 | 4,62,018.00 |
May, 2018 | 0.00 | 1,41,100.00 |
June, 2018 | 8,182.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,181.00 | 19,125.00 |
October, 2018 | 0.00 | 14,025.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,546.00 | 0.00 |
Januaury, 2019 | 5,850.00 | 95,946.00 |
February, 2019 | 0.00 | 1,35,865.00 |
March, 2019 | 1,125.00 | 2,000.00 |
Total | 18,68,187.00 | 8,70,079.00 |
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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 |