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:-PHERUWALA |
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Month | Receipts | Payments |
April, 2018 | 2,58,713.70 | 26,269.70 |
May, 2018 | 13,35,380.30 | 77,127.90 |
June, 2018 | 1,64,647.00 | 7,74,182.00 |
July, 2018 | 50,000.00 | 3,12,628.00 |
August, 2018 | 76,082.00 | 1,55,007.00 |
September, 2018 | 3,00,000.00 | 35,492.00 |
October, 2018 | 0.00 | 11,87,645.00 |
November, 2018 | 60,000.00 | 2,50,977.00 |
December, 2018 | 0.00 | 2,17,799.00 |
Januaury, 2019 | 2,59,693.00 | 28,129.00 |
February, 2019 | 9,95,464.00 | 87,201.00 |
March, 2019 | 23,243.00 | 96,414.86 |
Total | 35,23,223.00 | 32,48,872.46 |
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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 |