Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-YAMUNANAGAR,Block Panchayat & Equivalent:-CHHACHHRAULI,Village Panchayat & Equivalent:-PIRTHIPUR |
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Month | Receipts | Payments |
April, 2018 | 2,65,656.00 | 2,890.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 8,64,519.00 | 2,26,708.70 |
July, 2018 | 1,19,031.00 | 22,755.40 |
August, 2018 | 0.00 | 30,708.70 |
September, 2018 | 94,341.00 | 6,01,649.70 |
October, 2018 | 1,42,846.00 | 0.00 |
November, 2018 | 0.00 | 95,617.00 |
December, 2018 | 0.00 | 4,37,979.70 |
Januaury, 2019 | 3,19,341.00 | 1,42,356.70 |
February, 2019 | 0.00 | 2,71,060.70 |
March, 2019 | 3,322.00 | 68,896.00 |
Total | 18,09,056.00 | 19,00,622.60 |
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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 |