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:-PATTI KIRPAL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 9,71,905.00 | 2,83,640.00 |
June, 2018 | 0.00 | 3,66,854.00 |
July, 2018 | 25,023.00 | 1,44,150.00 |
August, 2018 | 52,246.00 | 28,000.00 |
September, 2018 | 0.00 | 4,32,816.00 |
October, 2018 | 71,537.00 | 4,26,416.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 9,118.00 | 7,02,362.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,01,806.00 | 14,53,428.00 |
Total | 12,31,635.00 | 38,37,666.00 |
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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 |