Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-FARIDABAD,Block Panchayat & Equivalent:-FARIDABAD,Village Panchayat & Equivalent:-DHAUJ |
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Month | Receipts | Payments |
April, 2018 | 39,513.00 | 1,26,350.40 |
May, 2018 | 0.00 | 1,96,550.00 |
June, 2018 | 2,85,850.00 | 4,06,312.09 |
July, 2018 | 3,77,691.00 | 3,30,017.70 |
August, 2018 | 14,23,934.00 | 11,91,813.00 |
September, 2018 | 43,52,568.00 | 26,32,961.39 |
October, 2018 | 9,872.00 | 19,17,765.70 |
November, 2018 | 3,65,938.00 | 0.00 |
December, 2018 | 5,16,351.00 | 16,18,319.39 |
Januaury, 2019 | 33,27,713.00 | 4,12,545.70 |
February, 2019 | 38,05,082.00 | 57,82,478.00 |
March, 2019 | 52,20,860.61 | 18,74,813.39 |
Total | 1,97,25,372.61 | 1,64,89,926.76 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |