Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-FARIDABAD,Block Panchayat & Equivalent:-BALLABGARH,Village Panchayat & Equivalent:-ALIPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,65,160.00 | 5,05,895.40 |
June, 2018 | 85,582.00 | 2,09,463.00 |
July, 2018 | 1,04,098.00 | 4,62,054.40 |
August, 2018 | 1,85,037.00 | 43,548.00 |
September, 2018 | 5,83,474.00 | 4,19,908.00 |
October, 2018 | 1,04,500.00 | 5,17,224.40 |
November, 2018 | 35,313.00 | 3,51,921.00 |
December, 2018 | 89,076.00 | 83,897.00 |
Januaury, 2019 | 5,35,636.00 | 5,54,001.40 |
February, 2019 | 3,61,035.00 | 32,271.00 |
March, 2019 | 9,04,242.00 | 0.00 |
Total | 33,53,153.00 | 31,80,183.60 |
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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 |