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:-JUNHERA |
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Month | Receipts | Payments |
April, 2018 | 5,42,799.00 | 4,10,982.40 |
May, 2018 | 20,03,528.64 | 20,000.00 |
June, 2018 | 1,00,860.00 | 3,76,676.00 |
July, 2018 | 32,32,419.00 | 54,968.40 |
August, 2018 | 4,46,359.00 | 5,40,342.00 |
September, 2018 | 7,68,409.00 | 5,12,934.70 |
October, 2018 | 1,12,258.00 | 14,18,183.70 |
November, 2018 | 2,21,733.00 | 17,04,216.00 |
December, 2018 | 1,13,570.00 | 2,49,276.28 |
Januaury, 2019 | 8,63,050.00 | 2,11,912.40 |
February, 2019 | 11,04,515.00 | 6,49,419.00 |
March, 2019 | 12,50,155.00 | 24,22,450.62 |
Total | 1,07,59,655.64 | 85,71,361.50 |
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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 |