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:-SUKHPURA |
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Month | Receipts | Payments |
April, 2018 | 2,70,529.00 | 0.00 |
May, 2018 | 22,66,237.07 | 8,20,936.00 |
June, 2018 | 19,647.00 | 1,30,000.00 |
July, 2018 | 19,73,661.00 | 2,00,000.00 |
August, 2018 | 90,338.00 | 0.00 |
September, 2018 | 4,08,988.00 | 0.00 |
October, 2018 | 2,47,190.00 | 0.00 |
November, 2018 | 15,000.00 | 17,25,000.00 |
December, 2018 | 7,881.00 | 1,00,000.00 |
Januaury, 2019 | 2,87,827.00 | 1,27,508.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 7,87,245.00 | 35,06,752.20 |
Total | 63,74,543.07 | 66,10,196.20 |
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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 |