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:-MUSLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,48,943.00 | 20,905.16 |
June, 2018 | 1,204.00 | 0.00 |
July, 2018 | 1,21,176.00 | 31,514.70 |
August, 2018 | 0.00 | 4,449.00 |
September, 2018 | 1,17,956.00 | 0.00 |
October, 2018 | 1,08,328.00 | 2,60,169.70 |
November, 2018 | 0.00 | 87,850.00 |
December, 2018 | 3,319.00 | 0.00 |
Januaury, 2019 | 1,14,469.00 | 48,220.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 95,446.00 | 14,950.00 |
Total | 8,10,841.00 | 4,68,059.26 |
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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 |