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:-JUDDA SHEKHAN |
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Month | Receipts | Payments |
April, 2018 | 5,70,220.00 | 4,78,903.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,03,476.00 | 3,62,461.00 |
July, 2018 | 20,023.00 | 20,000.00 |
August, 2018 | 10,428.00 | 1,09,710.00 |
September, 2018 | 2,06,328.00 | 50,497.00 |
October, 2018 | 10,000.00 | 1,12,465.00 |
November, 2018 | 4,00,000.00 | 10,220.00 |
December, 2018 | 1,300.00 | 1,83,710.00 |
Januaury, 2019 | 1,99,133.00 | 6,34,775.00 |
February, 2019 | 78.00 | 54,767.00 |
March, 2019 | 5,00,000.00 | 24,820.00 |
Total | 21,20,986.00 | 20,42,328.00 |
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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 |