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:-CHANDPUR |
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Month | Receipts | Payments |
April, 2018 | 56,231.00 | 1,23,469.40 |
May, 2018 | 40,000.00 | 3,55,148.00 |
June, 2018 | 1,84,882.00 | 7,96,828.00 |
July, 2018 | 752.00 | 4,35,268.40 |
August, 2018 | 2,88,080.00 | 4,74,077.00 |
September, 2018 | 9,48,901.00 | 5,21,036.00 |
October, 2018 | 1,09,000.00 | 8,90,075.70 |
November, 2018 | 2,59,206.00 | 0.00 |
December, 2018 | 1,07,846.00 | 12,88,015.00 |
Januaury, 2019 | 35,38,155.00 | 99,680.00 |
February, 2019 | 0.00 | 15,52,771.17 |
March, 2019 | 50,022.00 | 13,40,899.30 |
Total | 55,83,075.00 | 78,77,267.97 |
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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 |