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 KHURD |
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Month | Receipts | Payments |
April, 2018 | 6,40,161.00 | 17,66,081.00 |
May, 2018 | 77,000.00 | 2,18,216.00 |
June, 2018 | 4,027.00 | 0.00 |
July, 2018 | 20,000.00 | 76,824.00 |
August, 2018 | 2,45,900.00 | 1,41,169.00 |
September, 2018 | 2,63,917.00 | 43,457.34 |
October, 2018 | 10,000.00 | 10,000.00 |
November, 2018 | 1,67,506.00 | 3,11,485.00 |
December, 2018 | 8,560.00 | 1,38,993.34 |
Januaury, 2019 | 2,97,683.00 | 1,03,684.00 |
February, 2019 | 0.00 | 2,81,170.00 |
March, 2019 | 2,52,450.00 | 81,011.34 |
Total | 19,87,204.00 | 31,72,091.02 |
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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 |