Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-SIRSA,Block Panchayat & Equivalent:-RANIA,Village Panchayat & Equivalent:-BALASAR |
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Month | Receipts | Payments |
April, 2018 | 6,13,921.65 | 17.70 |
May, 2018 | 12,71,050.00 | 1,79,264.00 |
June, 2018 | 69,943.00 | 0.00 |
July, 2018 | 1,890.00 | 7,80,974.70 |
August, 2018 | 20,66,429.00 | 2,77,809.00 |
September, 2018 | 16,393.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 9,03,348.70 |
December, 2018 | 1,90,829.00 | 2,240.00 |
Januaury, 2019 | 26,33,053.00 | 33,017.70 |
February, 2019 | 2,25,107.00 | 50,157.00 |
March, 2019 | 7,24,554.00 | 16,77,858.00 |
Total | 78,13,169.65 | 39,04,686.80 |
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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 |