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:-MALIKPUR |
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Month | Receipts | Payments |
April, 2018 | 1,84,451.00 | 0.00 |
May, 2018 | 2,31,450.00 | 30,940.00 |
June, 2018 | 30,65,285.00 | 0.00 |
July, 2018 | 0.00 | 56,350.00 |
August, 2018 | 0.00 | 8,22,336.00 |
September, 2018 | 7,39,099.00 | 1,33,430.00 |
October, 2018 | 0.00 | 56,532.00 |
November, 2018 | 0.00 | 1,90,605.50 |
December, 2018 | 8,934.00 | 7,10,769.00 |
Januaury, 2019 | 2,74,906.00 | 5,33,152.50 |
February, 2019 | 0.00 | 1,40,696.00 |
March, 2019 | 7,916.00 | 0.00 |
Total | 45,12,041.00 | 26,74,811.00 |
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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 |