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:-MILK SUKHI |
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Month | Receipts | Payments |
April, 2018 | 5,66,658.95 | 2,21,307.70 |
May, 2018 | 0.00 | 5,39,639.00 |
June, 2018 | 15,475.00 | 4,760.00 |
July, 2018 | 60,267.00 | 1,38,269.10 |
August, 2018 | 0.00 | 98,208.00 |
September, 2018 | 1,897.00 | 10,000.00 |
October, 2018 | 0.00 | 23,400.00 |
November, 2018 | 5,00,190.00 | 86,677.00 |
December, 2018 | 0.00 | 1,31,673.00 |
Januaury, 2019 | 0.00 | 10,004.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 1,000.00 |
Total | 11,44,487.95 | 12,64,937.80 |
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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 |