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:-LADOLI |
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Month | Receipts | Payments |
April, 2018 | 37,352.00 | 1,32,236.10 |
May, 2018 | 80,000.00 | 14,04,414.00 |
June, 2018 | 5,10,301.00 | 1,63,125.00 |
July, 2018 | 26,97,276.00 | 4,60,133.10 |
August, 2018 | 2,32,386.00 | 6,69,129.00 |
September, 2018 | 6,93,007.00 | 2,23,358.86 |
October, 2018 | 1,14,500.00 | 8,58,777.10 |
November, 2018 | 8,58,188.00 | 12,09,691.00 |
December, 2018 | 1,17,950.00 | 17.70 |
Januaury, 2019 | 6,12,556.00 | 12,20,090.10 |
February, 2019 | 4,01,572.00 | 13,80,107.60 |
March, 2019 | 10,27,003.00 | 2,48,914.60 |
Total | 73,82,091.00 | 79,69,994.16 |
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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 |