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:-ZAKOPUR |
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Month | Receipts | Payments |
April, 2018 | 5,19,100.00 | 7,07,976.06 |
May, 2018 | 33,000.00 | 0.00 |
June, 2018 | 1,930.00 | 87,000.00 |
July, 2018 | 12,407.00 | 0.00 |
August, 2018 | 11,000.00 | 0.00 |
September, 2018 | 5,23,262.00 | 1,17,446.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 7,500.00 | 0.00 |
December, 2018 | 1,403.00 | 0.00 |
Januaury, 2019 | 5,11,802.00 | 5,00,000.00 |
February, 2019 | 11,000.00 | 0.00 |
March, 2019 | 12,382.00 | 70.80 |
Total | 16,44,786.00 | 14,12,492.86 |
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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 |