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:-MEHNA KHERA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 0.00 | 4,58,986.00 |
June, 2018 | 5,293.73 | 62,988.00 |
July, 2018 | 287.26 | 17.70 |
August, 2018 | 608.27 | 0.00 |
September, 2018 | 5,74,992.01 | 58,588.00 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 0.00 | 1,97,168.00 |
December, 2018 | 4,277.00 | 43,800.00 |
Januaury, 2019 | 5,75,846.00 | 6,843.70 |
February, 2019 | 192.00 | 0.00 |
March, 2019 | 5,258.00 | 1,06,936.00 |
Total | 11,66,754.27 | 9,35,362.80 |
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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 |