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:-RATTA KHERA |
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Month | Receipts | Payments |
April, 2018 | 1,81,548.00 | 3,18,267.70 |
May, 2018 | 7.00 | 0.00 |
June, 2018 | 2,965.00 | 0.00 |
July, 2018 | 4,320.00 | 1,57,098.00 |
August, 2018 | 0.00 | 1,75,575.00 |
September, 2018 | 5,20,535.00 | 2,02,706.00 |
October, 2018 | 2,051.00 | 2,20,869.00 |
November, 2018 | 0.00 | 94,572.00 |
December, 2018 | 1,197.00 | 0.00 |
Januaury, 2019 | 5,18,862.00 | 36,071.70 |
February, 2019 | 0.00 | 1,09,320.00 |
March, 2019 | 3,043.00 | 2,99,754.00 |
Total | 12,34,528.00 | 16,14,233.40 |
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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 |