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:-SIKRI |
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Month | Receipts | Payments |
April, 2018 | 21,77,929.00 | 10,76,765.00 |
May, 2018 | 12,91,885.00 | 16,78,691.00 |
June, 2018 | 1,45,753.77 | 16,57,476.00 |
July, 2018 | 13,743.00 | 10,42,474.70 |
August, 2018 | 5,02,802.00 | 9,91,256.00 |
September, 2018 | 22,22,657.75 | 22,11,062.00 |
October, 2018 | 7,99,533.00 | 16,03,844.70 |
November, 2018 | 16,40,675.00 | 24,37,989.64 |
December, 2018 | 1,77,443.00 | 7,95,708.81 |
Januaury, 2019 | 32,58,977.00 | 2,65,061.70 |
February, 2019 | 9,13,556.00 | 4,45,783.00 |
March, 2019 | 3,62,133.14 | 27,89,249.20 |
Total | 1,35,07,087.66 | 1,69,95,361.75 |
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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 |