Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-SIRSA,Block Panchayat & Equivalent:-ODHAN,Village Panchayat & Equivalent:-CHATHA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,24,284.00 | 16,900.00 |
June, 2018 | 5,82,992.00 | 1,02,820.00 |
July, 2018 | 1,00,820.00 | 1,24,589.00 |
August, 2018 | 4,46,500.00 | 44,160.00 |
September, 2018 | 2,90,190.00 | 0.00 |
October, 2018 | 0.00 | 2,86,946.00 |
November, 2018 | 0.00 | 1,33,805.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,90,673.00 | 58,055.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 8,41,000.00 |
Total | 19,35,459.00 | 16,08,275.00 |
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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 |