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:-CHAKAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 5,33,210.00 | 2,01,193.70 |
June, 2018 | 4,319.00 | 63,795.00 |
July, 2018 | 10,374.00 | 1,96,798.70 |
August, 2018 | 5,59,498.00 | 1,72,450.00 |
September, 2018 | 2,718.00 | 0.00 |
October, 2018 | 23,01,915.00 | 1,38,016.70 |
November, 2018 | 0.00 | 6,60,937.00 |
December, 2018 | 1,93,411.00 | 9,55,383.00 |
Januaury, 2019 | 18,51,268.00 | 7,52,474.70 |
February, 2019 | 4,25,039.70 | 11,90,795.70 |
March, 2019 | 6,42,877.00 | 18,22,416.00 |
Total | 65,24,629.70 | 61,54,260.50 |
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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 |