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:-HARIA BANS |
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Month | Receipts | Payments |
April, 2018 | 1,56,841.00 | 2,831.00 |
May, 2018 | 20,39,890.60 | 18,80,334.00 |
June, 2018 | 58,808.80 | 6,41,355.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 52,374.00 | 0.00 |
September, 2018 | 1,63,481.00 | 0.00 |
October, 2018 | 0.00 | 1,03,267.00 |
November, 2018 | 0.00 | 3,50,905.00 |
December, 2018 | 14,220.00 | 0.00 |
Januaury, 2019 | 1,57,446.00 | 5,13,248.00 |
February, 2019 | 1,50,000.00 | 3,71,398.25 |
March, 2019 | 9,966.00 | 0.00 |
Total | 28,03,027.40 | 38,63,338.25 |
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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 |