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:-KHUNDEWALA |
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Month | Receipts | Payments |
April, 2018 | 2,35,030.00 | 3,489.00 |
May, 2018 | 2,03,000.00 | 0.00 |
June, 2018 | 7,261.00 | 1,25,594.00 |
July, 2018 | 18,814.00 | 0.00 |
August, 2018 | 78,484.00 | 12,785.00 |
September, 2018 | 2,47,424.00 | 1,00,578.00 |
October, 2018 | 0.00 | 7,167.00 |
November, 2018 | 8,45,000.00 | 2,55,365.00 |
December, 2018 | 8,074.00 | 1,180.00 |
Januaury, 2019 | 2,43,422.31 | 5,444.80 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 11,692.00 | 21,83,057.94 |
Total | 18,98,201.31 | 26,94,660.74 |
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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 |