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:-MADALPUR |
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Month | Receipts | Payments |
April, 2018 | 5,943.00 | 3,95,355.40 |
May, 2018 | 4,18,000.00 | 39,600.00 |
June, 2018 | 17,08,625.00 | 98,016.00 |
July, 2018 | 15,35,136.95 | 8,61,543.40 |
August, 2018 | 8,13,429.00 | 8,42,790.51 |
September, 2018 | 11,92,980.00 | 4,33,015.70 |
October, 2018 | 2,51,000.00 | 13,37,964.70 |
November, 2018 | 24,375.00 | 4,81,853.70 |
December, 2018 | 1,32,596.00 | 843.70 |
Januaury, 2019 | 12,47,018.00 | 35.40 |
February, 2019 | 36,18,841.00 | 5,58,338.00 |
March, 2019 | 12,476.00 | 16,13,389.70 |
Total | 1,09,60,419.95 | 66,62,746.21 |
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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 |