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:-KARAMSANA |
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Month | Receipts | Payments |
April, 2018 | 48,299.00 | 89,097.00 |
May, 2018 | 11,76,200.00 | 1,30,978.00 |
June, 2018 | 5,242.00 | 4,79,328.00 |
July, 2018 | 34,534.00 | 67,250.00 |
August, 2018 | 4,16,080.00 | 22,500.00 |
September, 2018 | 6,57,745.00 | 7,77,027.34 |
October, 2018 | 59,978.00 | 34,587.70 |
November, 2018 | 0.00 | 1,35,685.34 |
December, 2018 | 65,745.00 | 1,26,990.00 |
Januaury, 2019 | 2,21,615.00 | 0.00 |
February, 2019 | 6,28,160.00 | 1,82,535.00 |
March, 2019 | 14,84,456.00 | 1,66,965.34 |
Total | 47,98,054.00 | 22,12,943.72 |
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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 |