Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-SIRSA,Block Panchayat & Equivalent:-ELLENABAD,Village Panchayat & Equivalent:-AMRITSAR KALAN |
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Month | Receipts | Payments |
April, 2018 | 2,686.00 | 6,317.70 |
May, 2018 | 19,84,377.00 | 16,56,637.00 |
June, 2018 | 31,051.00 | 4,03,244.00 |
July, 2018 | 23,351.00 | 39,294.70 |
August, 2018 | 1,61,332.00 | 2,07,248.00 |
September, 2018 | 6,15,851.00 | 99,332.00 |
October, 2018 | 12,888.00 | 2,70,998.00 |
November, 2018 | 2,68,498.00 | 7,69,650.70 |
December, 2018 | 63,191.00 | 97.00 |
Januaury, 2019 | 7,56,709.00 | 1,55,512.84 |
February, 2019 | 3,64,937.00 | 3,90,363.00 |
March, 2019 | 10,85,402.00 | 5,54,804.00 |
Total | 53,70,273.00 | 45,53,498.94 |
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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 |