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:-MALERNA |
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Month | Receipts | Payments |
April, 2018 | 53,875.00 | 39,05,412.70 |
May, 2018 | 6,68,581.00 | 16,78,478.00 |
June, 2018 | 3,78,318.00 | 7,89,168.00 |
July, 2018 | 25,461.00 | 11,65,286.70 |
August, 2018 | 10,06,716.00 | 14,87,307.60 |
September, 2018 | 7,42,057.00 | 7,68,909.00 |
October, 2018 | 1,48,043.00 | 19,06,837.70 |
November, 2018 | 6,56,851.00 | 51,80,964.00 |
December, 2018 | 9,98,862.00 | 47,95,517.00 |
Januaury, 2019 | 5,71,041.00 | 1,94,292.70 |
February, 2019 | 9,08,238.00 | 77,000.00 |
March, 2019 | 2,17,456.00 | 42,07,170.00 |
Total | 63,75,499.00 | 2,61,56,343.40 |
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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 |