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:-MUJAFAT |
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Month | Receipts | Payments |
April, 2018 | 2,06,493.00 | 0.00 |
May, 2018 | 72,070.00 | 11,07,425.00 |
June, 2018 | 755.00 | 1,84,762.00 |
July, 2018 | 5,41,934.00 | 52,550.00 |
August, 2018 | 86,874.00 | 42,260.00 |
September, 2018 | 2,29,910.00 | 46,630.00 |
October, 2018 | 20,269.00 | 1,44,882.00 |
November, 2018 | 14,00,000.00 | 3,89,827.00 |
December, 2018 | 13,89,581.00 | 17,93,877.00 |
Januaury, 2019 | 2,35,576.00 | 10,14,300.00 |
February, 2019 | 88.00 | 2,19,799.00 |
March, 2019 | 594.00 | 1,89,110.00 |
Total | 41,84,144.00 | 51,85,422.00 |
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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 |