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:-MOHLA |
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Month | Receipts | Payments |
April, 2018 | 34,657.00 | 15,971.40 |
May, 2018 | 9,03,000.00 | 32,141.60 |
June, 2018 | 1,57,957.00 | 3,03,508.00 |
July, 2018 | 18,22,671.00 | 15,19,601.40 |
August, 2018 | 5,50,900.00 | 2,62,301.60 |
September, 2018 | 7,14,914.00 | 2,25,261.70 |
October, 2018 | 98,500.00 | 10,52,458.10 |
November, 2018 | 5,96,563.00 | 3,45,318.00 |
December, 2018 | 92,882.00 | 2,42,468.70 |
Januaury, 2019 | 4,70,584.00 | 1,45,483.40 |
February, 2019 | 2,98,676.00 | 11,17,762.00 |
March, 2019 | 10,73,819.00 | 16,86,911.00 |
Total | 68,15,123.00 | 69,49,186.90 |
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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 |