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:-MODI |
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Month | Receipts | Payments |
April, 2018 | 1,83,325.00 | 5,89,438.50 |
May, 2018 | 4,332.00 | 0.00 |
June, 2018 | 1,35,038.00 | 0.90 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,15,192.00 | 0.00 |
September, 2018 | 4,53,801.00 | 0.00 |
October, 2018 | 0.00 | 3,48,900.80 |
November, 2018 | 1,756.00 | 2,782.00 |
December, 2018 | 51,493.00 | 1,12,174.00 |
Januaury, 2019 | 3,67,152.00 | 0.00 |
February, 2019 | 24,87,205.00 | 30,900.00 |
March, 2019 | 6,659.00 | 5,00,772.40 |
Total | 38,05,953.00 | 15,84,968.60 |
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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 |