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:-HARIPUR KAMBOYAN |
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Month | Receipts | Payments |
April, 2018 | 3,03,475.00 | 2,890.00 |
May, 2018 | 50,41,773.00 | 15,63,924.00 |
June, 2018 | 93,558.97 | 4,63,237.00 |
July, 2018 | 71,320.00 | 61,310.00 |
August, 2018 | 1,01,340.00 | 82,264.00 |
September, 2018 | 5,09,711.00 | 7,00,000.00 |
October, 2018 | 1,86,237.00 | 28,560.00 |
November, 2018 | 22,500.00 | 4,34,020.00 |
December, 2018 | 4,251.00 | 7,43,615.00 |
Januaury, 2019 | 1,624.00 | 1,91,580.00 |
February, 2019 | 0.00 | 80,529.00 |
March, 2019 | 1,08,122.00 | 26,78,629.87 |
Total | 64,43,911.97 | 70,30,558.87 |
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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 |