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:-KHATRAWAN / DOGRANWALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 5,39,683.00 | 24,853.70 |
June, 2018 | 0.00 | 2,66,090.00 |
July, 2018 | 5,740.70 | 23,590.70 |
August, 2018 | 0.00 | 40,210.00 |
September, 2018 | 3,61,940.00 | 963.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 4,10,249.00 |
December, 2018 | 0.00 | 78,603.00 |
Januaury, 2019 | 3,87,592.00 | 33,723.40 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 25,000.00 | 26,764.00 |
Total | 13,19,955.70 | 9,05,046.80 |
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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 |