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:-KUNJAL KAMBOYAN |
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Month | Receipts | Payments |
April, 2018 | 1,93,732.00 | 2,370.00 |
May, 2018 | 24,72,896.00 | 20,000.00 |
June, 2018 | 1,536.00 | 84,574.00 |
July, 2018 | 0.00 | 4,93,651.70 |
August, 2018 | 0.00 | 8,58,916.00 |
September, 2018 | 18,36,524.00 | 2,59,265.00 |
October, 2018 | 0.00 | 2,10,942.40 |
November, 2018 | 0.00 | 3,84,142.70 |
December, 2018 | 1,702.00 | 1,55,425.00 |
Januaury, 2019 | 1,94,479.00 | 8,76,254.70 |
February, 2019 | 3,94,730.00 | 0.00 |
March, 2019 | 2,066.00 | 13,23,694.10 |
Total | 50,97,665.00 | 46,69,235.60 |
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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 |