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:-OTTU |
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Month | Receipts | Payments |
April, 2018 | 8,88,693.00 | 1,01,907.80 |
May, 2018 | 16,138.00 | 1,01,103.10 |
June, 2018 | 1,678.00 | 1,18,902.60 |
July, 2018 | 460.00 | 3,03,625.40 |
August, 2018 | 1,50,693.00 | 1,52,744.00 |
September, 2018 | 11,03,383.00 | 2,64,973.00 |
October, 2018 | 0.00 | 1,00,666.90 |
November, 2018 | 2,63,218.00 | 62,983.00 |
December, 2018 | 2,21,867.00 | 10,51,789.00 |
Januaury, 2019 | 12,85,378.00 | 2,34,127.00 |
February, 2019 | 2,062.00 | 33,171.00 |
March, 2019 | 1,97,651.00 | 5,72,001.40 |
Total | 41,31,221.00 | 30,97,994.20 |
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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 |