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:-ALIPUR-SHIKARGA H |
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Month | Receipts | Payments |
April, 2018 | 3,386.70 | 15,353.70 |
May, 2018 | 17.70 | 17.70 |
June, 2018 | 2,12,220.00 | 3,15,934.00 |
July, 2018 | 5,807.40 | 2,89,507.40 |
August, 2018 | 1,48,523.00 | 2,42,134.00 |
September, 2018 | 5,69,497.00 | 8,000.00 |
October, 2018 | 35.40 | 45,983.40 |
November, 2018 | 9,063.00 | 0.00 |
December, 2018 | 69,160.00 | 3,03,062.00 |
Januaury, 2019 | 4,43,690.10 | 2,20,949.10 |
February, 2019 | 35,39,789.00 | 2,33,594.00 |
March, 2019 | 2,20,362.00 | 3,62,216.00 |
Total | 52,21,551.30 | 20,36,751.30 |
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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 |