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:-MOJUKI DHANI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,75,871.00 | 13,91,707.70 |
June, 2018 | 7,337.00 | 0.00 |
July, 2018 | 0.00 | 60,458.70 |
August, 2018 | 96,900.00 | 88,434.00 |
September, 2018 | 4,50,896.00 | 1,84,507.00 |
October, 2018 | 96,450.00 | 94,227.70 |
November, 2018 | 10,000.00 | 89,260.00 |
December, 2018 | 82,423.00 | 2,23,096.00 |
Januaury, 2019 | 3,59,843.00 | 17.70 |
February, 2019 | 2,82,136.00 | 1,07,549.00 |
March, 2019 | 12,16,797.00 | 118.00 |
Total | 28,78,653.00 | 22,39,375.80 |
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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 |