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:-SHAH PUR- JATTAN (382) |
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Month | Receipts | Payments |
April, 2018 | 1,94,892.00 | 0.00 |
May, 2018 | 2,391.00 | 25,557.40 |
June, 2018 | 14,669.00 | 1,49,640.00 |
July, 2018 | 0.00 | 92,314.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 8,21,020.63 | 50,920.00 |
October, 2018 | 0.00 | 3,05,496.00 |
November, 2018 | 0.00 | 62,300.00 |
December, 2018 | 1,97,266.40 | 2,77,884.00 |
Januaury, 2019 | 1,95,643.00 | 2,65,597.00 |
February, 2019 | 0.00 | 2,52,445.00 |
March, 2019 | 3,900.00 | 0.00 |
Total | 14,29,782.03 | 14,82,153.40 |
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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 |