Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-FARIDABAD,Block Panchayat & Equivalent:-FARIDABAD,Village Panchayat & Equivalent:-KHERI KALAN |
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Month | Receipts | Payments |
April, 2018 | 39,527.70 | 17.70 |
May, 2018 | 3,80,187.00 | 28,21,590.00 |
June, 2018 | 3,24,805.00 | 2,52,600.00 |
July, 2018 | 58,093.70 | 4,63,116.80 |
August, 2018 | 35,01,790.00 | 31,03,126.68 |
September, 2018 | 25,56,633.00 | 7,47,604.48 |
October, 2018 | 34,875.00 | 17,55,618.00 |
November, 2018 | 61,817.00 | 65,54,543.00 |
December, 2018 | 23,67,846.00 | 55,86,827.00 |
Januaury, 2019 | 24,62,667.00 | 77,090.40 |
February, 2019 | 31,59,354.00 | 2,11,398.00 |
March, 2019 | 6,26,184.00 | 33,31,254.40 |
Total | 1,55,73,779.40 | 2,49,04,786.46 |
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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 |