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:-DARBA KALAN / MANAK DIWAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 26,77,023.00 |
May, 2018 | 0.00 | 1,03,100.00 |
June, 2018 | 0.00 | 10,07,970.00 |
July, 2018 | 0.00 | 4,11,106.00 |
August, 2018 | 26,600.00 | 5,98,682.40 |
September, 2018 | 19,081.00 | 1,14,844.00 |
October, 2018 | 2,73,859.00 | 4,91,657.70 |
November, 2018 | 12,30,002.00 | 50,376.00 |
December, 2018 | 5,968.00 | 7,400.00 |
Januaury, 2019 | 12,34,665.00 | 5,71,963.40 |
February, 2019 | 1,08,400.00 | 1,02,850.00 |
March, 2019 | 10,17,800.00 | 14,76,663.00 |
Total | 39,16,375.00 | 76,13,635.50 |
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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 |