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:-PABNI KALAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 11,50,476.00 | 1,71,505.00 |
June, 2018 | 16,42,669.30 | 4,82,332.00 |
July, 2018 | 0.00 | 8,48,385.00 |
August, 2018 | 1,12,173.00 | 4,39,200.00 |
September, 2018 | 56,980.00 | 1,13,782.00 |
October, 2018 | 50,000.00 | 10,20,395.00 |
November, 2018 | 11,43,000.00 | 1,49,332.00 |
December, 2018 | 21,01,000.00 | 1,87,369.00 |
Januaury, 2019 | 4,52,076.00 | 9,99,026.80 |
February, 2019 | 16,000.00 | 1,92,748.00 |
March, 2019 | 1,73,496.00 | 5,48,050.00 |
Total | 68,97,870.30 | 51,52,124.80 |
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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 |