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:-KALANWALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 13,245.00 | 63,913.30 |
June, 2018 | 0.00 | 2,99,620.00 |
July, 2018 | 15,640.00 | 11,73,960.70 |
August, 2018 | 34,250.00 | 1,90,000.00 |
September, 2018 | 15,95,084.00 | 0.00 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 0.00 | 49,300.00 |
December, 2018 | 2,30,320.00 | 12,01,415.00 |
Januaury, 2019 | 15,92,293.00 | 2,14,257.70 |
February, 2019 | 0.00 | 14,925.00 |
March, 2019 | 50.00 | 0.00 |
Total | 34,80,882.00 | 32,07,409.40 |
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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 |