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:-DHANI BACHAN SINGH |
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Month | Receipts | Payments |
April, 2018 | 11,06,793.00 | 34.70 |
May, 2018 | 1,05,000.00 | 1,08,120.00 |
June, 2018 | 54,747.00 | 17,46,458.00 |
July, 2018 | 30,859.00 | 1,13,680.70 |
August, 2018 | 4,40,171.00 | 1,87,478.00 |
September, 2018 | 3,28,306.00 | 8,95,570.00 |
October, 2018 | 14,04,183.00 | 15,13,096.70 |
November, 2018 | 12,34,136.00 | 49,750.00 |
December, 2018 | 2,75,724.00 | 2,50,728.00 |
Januaury, 2019 | 14,21,662.00 | 7,75,615.70 |
February, 2019 | 20,27,640.00 | 1,44,303.00 |
March, 2019 | 3,04,205.00 | 7,74,533.00 |
Total | 87,33,426.00 | 65,59,367.80 |
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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 |