Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-YAMUNANAGAR,Block Panchayat & Equivalent:-JAGADHRI,Village Panchayat & Equivalent:-FATEHPUR-123 |
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Month | Receipts | Payments |
April, 2018 | 3,54,982.00 | 2,865.00 |
May, 2018 | 16,82,431.00 | 1,44,550.00 |
June, 2018 | 9,983.00 | 7,90,000.00 |
July, 2018 | 22,893.00 | 1,05,288.00 |
August, 2018 | 1,18,539.00 | 2,75,916.00 |
September, 2018 | 4,57,057.00 | 10,38,000.00 |
October, 2018 | 627.00 | 5,94,406.86 |
November, 2018 | 30,000.00 | 0.00 |
December, 2018 | 1,01,263.00 | 2,05,922.00 |
Januaury, 2019 | 3,56,366.00 | 8,850.00 |
February, 2019 | 2,55,712.00 | 0.00 |
March, 2019 | 5,735.00 | 7,06,609.84 |
Total | 33,95,588.00 | 38,72,407.70 |
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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 |