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:-SAFILPUR |
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Month | Receipts | Payments |
April, 2018 | 5,92,565.00 | 0.00 |
May, 2018 | 30,84,138.00 | 66,000.00 |
June, 2018 | 34,49,600.00 | 10,620.00 |
July, 2018 | 11,071.00 | 3,65,388.00 |
August, 2018 | 6,758.00 | 4,57,938.00 |
September, 2018 | 0.00 | 1,25,502.00 |
October, 2018 | 0.00 | 24,10,035.20 |
November, 2018 | 0.00 | 16,43,872.59 |
December, 2018 | 28,605.00 | 7,71,981.39 |
Januaury, 2019 | 5,94,849.00 | 5,46,520.00 |
February, 2019 | 0.00 | 5,61,659.00 |
March, 2019 | 0.00 | 0.00 |
Total | 77,67,586.00 | 69,59,516.18 |
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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 |