Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-SIRSA,Block Panchayat & Equivalent:-NATHUSARI CHOPTA,Village Panchayat & Equivalent:-ARNIA WALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 4,13,656.40 | 31,646.80 |
June, 2018 | 5,399.00 | 0.00 |
July, 2018 | 0.00 | 1,06,590.40 |
August, 2018 | 1,04,617.00 | 1,39,050.00 |
September, 2018 | 10,27,831.00 | 1,14,152.00 |
October, 2018 | 0.00 | 535.40 |
November, 2018 | 10,280.00 | 59,238.00 |
December, 2018 | 197.00 | 0.00 |
Januaury, 2019 | 10,86,177.00 | 15,217.70 |
February, 2019 | 12,84,943.00 | 2,93,873.06 |
March, 2019 | 14,629.00 | 4,98,485.00 |
Total | 39,47,729.40 | 12,58,788.36 |
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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 |