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:-PATTIRATHAWAS |
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Month | Receipts | Payments |
April, 2018 | 58,843.00 | 1,15,831.78 |
May, 2018 | 0.00 | 7.08 |
June, 2018 | 1,63,889.00 | 41,960.00 |
July, 2018 | 12,000.00 | 35.40 |
August, 2018 | 0.00 | 400.00 |
September, 2018 | 3,89,966.00 | 3,600.00 |
October, 2018 | 5,26,639.80 | 800.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 72,801.00 | 3,350.80 |
Januaury, 2019 | 4,98,991.00 | 1,96,847.40 |
February, 2019 | 2,63,926.00 | 1,635.00 |
March, 2019 | 7,94,885.00 | 2,48,382.00 |
Total | 27,81,940.80 | 6,12,849.46 |
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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 |