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:-KISHANPURA / DHANI JATTAN |
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Month | Receipts | Payments |
April, 2018 | 17,951.00 | 3,08,542.00 |
May, 2018 | 1,88,200.00 | 1,05,581.00 |
June, 2018 | 17,58,110.00 | 3,32,356.70 |
July, 2018 | 58,402.00 | 6,16,607.70 |
August, 2018 | 2,74,508.00 | 8,55,748.00 |
September, 2018 | 6,81,891.00 | 36,150.00 |
October, 2018 | 25,572.00 | 4,67,552.70 |
November, 2018 | 10,000.00 | 1,88,648.00 |
December, 2018 | 92,396.00 | 2,64,040.00 |
Januaury, 2019 | 8,10,610.00 | 10,017.70 |
February, 2019 | 10,28,794.00 | 3,41,704.00 |
March, 2019 | 22,02,006.00 | 9,82,859.00 |
Total | 71,48,440.00 | 45,09,806.80 |
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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 |