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:-ODHAN |
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Month | Receipts | Payments |
April, 2018 | 55,80,183.00 | 58,08,940.00 |
May, 2018 | 2,45,000.00 | 1,93,340.00 |
June, 2018 | 44,029.00 | 3,23,616.00 |
July, 2018 | 5,03,978.00 | 60,305.00 |
August, 2018 | 1,65,261.00 | 59,600.00 |
September, 2018 | 22,39,050.00 | 11,88,100.00 |
October, 2018 | 0.00 | 4,79,108.00 |
November, 2018 | 0.00 | 1,15,975.00 |
December, 2018 | 88,216.00 | 1,89,308.00 |
Januaury, 2019 | 26,23,635.00 | 1,18,105.00 |
February, 2019 | 0.00 | 22,18,306.00 |
March, 2019 | 0.00 | 16,000.00 |
Total | 1,14,89,352.00 | 1,07,70,703.00 |
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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 |