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:-PHULLO |
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Month | Receipts | Payments |
April, 2018 | 4,83,500.00 | 1,55,892.00 |
May, 2018 | 0.00 | 74,742.00 |
June, 2018 | 2,54,753.00 | 38,114.00 |
July, 2018 | 72,000.00 | 96,110.00 |
August, 2018 | 0.00 | 4,86,313.00 |
September, 2018 | 53,450.00 | 1,02,700.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 2,500.00 |
December, 2018 | 0.00 | 2,046.00 |
Januaury, 2019 | 40.00 | 0.00 |
February, 2019 | 1,34,025.00 | 9,267.00 |
March, 2019 | 774.00 | 67,620.00 |
Total | 9,98,542.00 | 10,35,304.00 |
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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 |