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:-NANGLA JOGIAN |
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Month | Receipts | Payments |
April, 2018 | 3,49,599.00 | 6,17,641.00 |
May, 2018 | 65,000.00 | 2,39,591.60 |
June, 2018 | 3,92,350.00 | 7,32,220.70 |
July, 2018 | 16,862.00 | 80,285.40 |
August, 2018 | 1,86,544.00 | 2,00,918.00 |
September, 2018 | 6,85,111.00 | 87,556.00 |
October, 2018 | 99,500.00 | 5,30,160.40 |
November, 2018 | 4,27,500.00 | 1,03,372.00 |
December, 2018 | 81,553.00 | 1,73,812.00 |
Januaury, 2019 | 5,46,329.00 | 2,18,488.40 |
February, 2019 | 3,50,439.00 | 2,000.00 |
March, 2019 | 56,699.00 | 4,68,516.00 |
Total | 32,57,486.00 | 34,54,561.50 |
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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 |