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:-NAYA GAON |
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Month | Receipts | Payments |
April, 2018 | 2,89,554.00 | 0.00 |
May, 2018 | 14,74,029.40 | 5,03,276.00 |
June, 2018 | 56,688.00 | 4,68,597.00 |
July, 2018 | 16,264.00 | 4,98,029.00 |
August, 2018 | 96,691.00 | 0.00 |
September, 2018 | 4,71,377.00 | 0.00 |
October, 2018 | 7,558.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 60,303.00 | 0.00 |
Januaury, 2019 | 2,98,655.00 | 0.00 |
February, 2019 | 23,90,022.00 | 69,096.00 |
March, 2019 | 1,92,344.00 | 9,28,014.20 |
Total | 53,53,485.40 | 24,67,012.20 |
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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 |