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:-BUDIMERI |
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Month | Receipts | Payments |
April, 2018 | 21,07,792.00 | 2,441.00 |
May, 2018 | 4,38,100.00 | 1,08,530.00 |
June, 2018 | 7,771.00 | 20,75,027.70 |
July, 2018 | 38,856.00 | 33,217.70 |
August, 2018 | 95,942.00 | 1,64,442.00 |
September, 2018 | 3,42,347.00 | 5,03,220.00 |
October, 2018 | 15,186.00 | 2,95,227.70 |
November, 2018 | 10,000.00 | 38,700.00 |
December, 2018 | 38,132.00 | 0.00 |
Januaury, 2019 | 3,19,338.00 | 30,037.70 |
February, 2019 | 1,84,698.00 | 3,43,535.60 |
March, 2019 | 3,28,068.00 | 3,34,841.00 |
Total | 39,26,230.00 | 39,29,220.40 |
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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 |