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:-SHEKHUKHERA |
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Month | Receipts | Payments |
April, 2018 | 12,82,040.00 | 4,90,431.70 |
May, 2018 | 77,000.00 | 1,18,798.00 |
June, 2018 | 8,431.00 | 1,71,055.00 |
July, 2018 | 20,262.00 | 2,45,060.70 |
August, 2018 | 67,973.00 | 24,050.00 |
September, 2018 | 11,78,595.00 | 33,326.00 |
October, 2018 | 10,790.00 | 5,81,734.70 |
November, 2018 | 32,000.00 | 9,86,550.00 |
December, 2018 | 25,431.00 | 1,16,803.00 |
Januaury, 2019 | 2,45,618.00 | 85,893.70 |
February, 2019 | 20,34,788.00 | 3,04,718.00 |
March, 2019 | 56,270.00 | 19,84,687.34 |
Total | 50,39,198.00 | 51,43,108.14 |
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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 |