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:-BEHARWALA |
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Month | Receipts | Payments |
April, 2018 | 2,85,012.86 | 5,00,034.70 |
May, 2018 | 1,04,400.00 | 11,33,078.00 |
June, 2018 | 25,188.00 | 5,76,622.00 |
July, 2018 | 68,515.00 | 6,34,670.04 |
August, 2018 | 3,58,326.00 | 4,63,120.00 |
September, 2018 | 15,51,131.00 | 4,52,909.34 |
October, 2018 | 45,382.00 | 8,93,833.70 |
November, 2018 | 20,000.00 | 6,68,359.50 |
December, 2018 | 2,14,467.00 | 4,45,845.00 |
Januaury, 2019 | 1,38,850.00 | 3,13,271.00 |
February, 2019 | 20,60,342.00 | 15,08,650.00 |
March, 2019 | 12,54,000.00 | 5,01,442.00 |
Total | 61,25,613.86 | 80,91,835.28 |
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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 |