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:-RAIPUR KALAN |
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Month | Receipts | Payments |
April, 2018 | 1,29,609.00 | 1,04,320.10 |
May, 2018 | 1,02,216.00 | 50,000.00 |
June, 2018 | 5,52,796.00 | 3,18,420.00 |
July, 2018 | 40,000.00 | 7,37,864.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,08,576.00 | 0.00 |
October, 2018 | 1,99,544.00 | 0.00 |
November, 2018 | 0.00 | 2,10,207.00 |
December, 2018 | 659.00 | 1,95,951.00 |
Januaury, 2019 | 6,17,603.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 11,32,155.00 |
Total | 18,51,003.00 | 27,48,917.10 |
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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 |