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:-NAGLI-264 |
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Month | Receipts | Payments |
April, 2018 | 2,91,410.00 | 0.00 |
May, 2018 | 1,22,521.00 | 2,00,000.00 |
June, 2018 | 2,43,680.00 | 2,99,655.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 6,09,193.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 6,00,000.00 | 2,56,825.00 |
December, 2018 | 48,044.00 | 8,30,388.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 1,17,492.00 |
March, 2019 | 20,195.00 | 10,000.00 |
Total | 19,35,043.00 | 17,14,360.00 |
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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 |