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:-TALWARA KHURD |
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Month | Receipts | Payments |
April, 2018 | 6,381.00 | 2,41,922.00 |
May, 2018 | 18,22,110.00 | 17,00,659.70 |
June, 2018 | 2,74,316.00 | 6,10,395.00 |
July, 2018 | 71,514.00 | 11,96,885.70 |
August, 2018 | 9,44,833.00 | 52,088.00 |
September, 2018 | 32,25,623.00 | 11,69,468.00 |
October, 2018 | 53,677.00 | 7,32,902.70 |
November, 2018 | 16,37,304.00 | 17,92,366.00 |
December, 2018 | 4,63,543.00 | 90,748.00 |
Januaury, 2019 | 31,15,743.00 | 1,60,330.70 |
February, 2019 | 20,24,014.00 | 17,95,581.00 |
March, 2019 | 41,281.00 | 11,59,987.00 |
Total | 1,36,80,339.00 | 1,07,03,333.80 |
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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 |