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:-DHOLPALIA |
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Month | Receipts | Payments |
April, 2018 | 1,47,846.90 | 17.70 |
May, 2018 | 15,35,288.00 | 16,45,663.00 |
June, 2018 | 32,369.00 | 6,93,939.00 |
July, 2018 | 69,120.00 | 2,49,197.70 |
August, 2018 | 7,10,697.00 | 6,50,001.00 |
September, 2018 | 12,94,363.00 | 91,769.00 |
October, 2018 | 31,211.00 | 2,89,662.40 |
November, 2018 | 20,000.00 | 1,69,194.00 |
December, 2018 | 1,54,382.00 | 1,42,020.00 |
Januaury, 2019 | 12,68,543.00 | 3,15,917.00 |
February, 2019 | 34,29,033.00 | 44,360.00 |
March, 2019 | 25,47,502.00 | 44,43,195.00 |
Total | 1,12,40,354.90 | 87,34,935.80 |
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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 |