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:-HIRAPUR |
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Month | Receipts | Payments |
April, 2018 | 2,06,619.00 | 5,91,968.00 |
May, 2018 | 1,00,000.00 | 1,33,000.00 |
June, 2018 | 3,10,146.00 | 1,15,000.00 |
July, 2018 | 43,69,681.00 | 2,42,000.00 |
August, 2018 | 3,03,664.00 | 1,40,000.00 |
September, 2018 | 9,49,867.00 | 5,05,519.00 |
October, 2018 | 1,29,000.00 | 8,94,131.00 |
November, 2018 | 45,84,514.00 | 2,00,341.00 |
December, 2018 | 1,45,114.00 | 0.00 |
Januaury, 2019 | 12,00,000.00 | 43,10,383.00 |
February, 2019 | 5,69,868.00 | 12,11,023.00 |
March, 2019 | 0.00 | 7,21,115.00 |
Total | 1,28,68,473.00 | 90,64,480.00 |
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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 |