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:-SHAHPUR-I (302) |
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Month | Receipts | Payments |
April, 2018 | 15,83,534.00 | 12,546.00 |
May, 2018 | 3,30,828.00 | 3,36,972.00 |
June, 2018 | 9,108.00 | 0.00 |
July, 2018 | 30,415.00 | 1,62,707.00 |
August, 2018 | 4,81,344.00 | 30,301.00 |
September, 2018 | 2,33,836.00 | 6,080.00 |
October, 2018 | 18,376.00 | 97,706.00 |
November, 2018 | 50,000.00 | 2,29,833.00 |
December, 2018 | 3,873.00 | 17,15,126.00 |
Januaury, 2019 | 11,29,213.00 | 2,03,036.00 |
February, 2019 | 0.00 | 1,68,832.00 |
March, 2019 | 0.00 | 0.00 |
Total | 38,70,527.00 | 29,63,139.00 |
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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 |