Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-YAMUNANAGAR,Block Panchayat & Equivalent:-BILASPUR,Village Panchayat & Equivalent:-BANKAT |
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Month | Receipts | Payments |
April, 2018 | 3,69,135.00 | 2,815.00 |
May, 2018 | 6,036.00 | 2,600.00 |
June, 2018 | 95,392.00 | 6,16,955.00 |
July, 2018 | 0.00 | 64,076.00 |
August, 2018 | 1,08,390.00 | 3,41,658.80 |
September, 2018 | 0.00 | 3,63,863.33 |
October, 2018 | 1,00,000.00 | 1,66,590.00 |
November, 2018 | 17,00,000.00 | 2,09,127.33 |
December, 2018 | 1,77,677.00 | 5,22,424.33 |
Januaury, 2019 | 4,47,965.10 | 2,97,943.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 30,04,595.10 | 25,88,052.79 |
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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 |