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:-RAM PUR HERIAN |
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Month | Receipts | Payments |
April, 2018 | 5,29,456.00 | 0.00 |
May, 2018 | 0.00 | 3,07,529.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 30,632.00 | 0.00 |
August, 2018 | 78,561.00 | 34,928.00 |
September, 2018 | 10,564.00 | 62,027.00 |
October, 2018 | 11,301.00 | 30,085.00 |
November, 2018 | 10,40,000.00 | 1,07,291.00 |
December, 2018 | 3,022.00 | 1,54,650.00 |
Januaury, 2019 | 585.00 | 1,56,876.00 |
February, 2019 | 4,00,000.00 | 6,62,630.00 |
March, 2019 | 0.00 | 0.00 |
Total | 21,04,121.00 | 15,16,016.00 |
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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 |