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:-SANTAWALI |
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Month | Receipts | Payments |
April, 2018 | 31,00,000.00 | 4,19,604.70 |
May, 2018 | 10,00,000.00 | 1,91,938.00 |
June, 2018 | 2,10,650.00 | 5,410.00 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 0.00 | 3,83,180.00 |
September, 2018 | 4,65,499.00 | 1,42,589.00 |
October, 2018 | 0.00 | 13,922.70 |
November, 2018 | 80,951.00 | 2,590.00 |
December, 2018 | 3,264.00 | 0.00 |
Januaury, 2019 | 3,99,378.00 | 17.70 |
February, 2019 | 0.00 | 37,570.00 |
March, 2019 | 1,25,049.00 | 18,73,749.00 |
Total | 53,84,791.00 | 30,70,588.80 |
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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 |