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:-DHOTTAR |
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Month | Receipts | Payments |
April, 2018 | 4,28,494.00 | 1,43,257.70 |
May, 2018 | 15,32,700.00 | 6,83,846.00 |
June, 2018 | 1,42,591.00 | 4,60,121.00 |
July, 2018 | 14,448.00 | 9,04,782.70 |
August, 2018 | 7,50,474.00 | 12,60,589.00 |
September, 2018 | 14,32,844.00 | 4,91,237.00 |
October, 2018 | 240.00 | 7,79,825.70 |
November, 2018 | 2,00,000.00 | 22,425.00 |
December, 2018 | 1,58,441.00 | 41,770.00 |
Januaury, 2019 | 20,29,158.00 | 16,61,367.70 |
February, 2019 | 7,93,668.00 | 2,33,391.00 |
March, 2019 | 17,018.00 | 9,69,302.00 |
Total | 75,00,076.00 | 76,51,914.80 |
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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 |