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:-BHAROLANWALI |
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Month | Receipts | Payments |
April, 2018 | 17,765.00 | 9,48,173.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 11,178.00 | 7,30,034.00 |
July, 2018 | 97,000.00 | 27,017.70 |
August, 2018 | 19,500.00 | 4,19,694.00 |
September, 2018 | 13,18,053.00 | 1,77,926.68 |
October, 2018 | 1,07,367.00 | 1,05,504.70 |
November, 2018 | 40.00 | 1,59,300.00 |
December, 2018 | 6,562.00 | 1,59,215.34 |
Januaury, 2019 | 10,08,231.00 | 8,11,277.70 |
February, 2019 | 0.00 | 8,28,730.00 |
March, 2019 | 7,322.00 | 29,895.34 |
Total | 25,93,018.00 | 43,96,769.16 |
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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 |