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:-MAMERA KALAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 9,71,094.18 | 6,71,155.00 |
June, 2018 | 4,94,906.00 | 0.00 |
July, 2018 | 50,260.00 | 2,30,986.00 |
August, 2018 | 3,18,459.00 | 4,82,486.00 |
September, 2018 | 10,56,736.00 | 99,980.00 |
October, 2018 | 25,651.00 | 13,72,126.00 |
November, 2018 | 9,85,018.00 | 1,11,199.00 |
December, 2018 | 1,21,953.00 | 6,49,123.00 |
Januaury, 2019 | 10,92,981.00 | 2,23,002.00 |
February, 2019 | 9,52,501.00 | 74,643.00 |
March, 2019 | 21,01,278.00 | 1,43,926.00 |
Total | 81,70,837.18 | 40,58,626.00 |
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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 |