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:-GHORON |
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Month | Receipts | Payments |
April, 2018 | 3,90,712.00 | 0.00 |
May, 2018 | 23,51,893.42 | 16,25,050.00 |
June, 2018 | 14,53,116.00 | 14,50,000.00 |
July, 2018 | 7,393.00 | 0.00 |
August, 2018 | 13,047.00 | 0.00 |
September, 2018 | 4,93,092.00 | 40,089.00 |
October, 2018 | 1,63,938.00 | 0.00 |
November, 2018 | 0.00 | 96,750.00 |
December, 2018 | 58,128.00 | 0.00 |
Januaury, 2019 | 3,98,634.00 | 0.00 |
February, 2019 | 10,23,520.00 | 19,67,000.00 |
March, 2019 | 1,218.00 | 14,40,955.05 |
Total | 63,54,691.42 | 66,19,844.05 |
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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 |