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:-ATERNA
Month	Receipts	Payments
April, 2018	36,442.00	55,607.70
May, 2018	3,04,100.00	2,02,410.00
June, 2018	1,12,717.00	1,71,150.00
July, 2018	21,14,000.00	2,03,064.79
August, 2018	1,73,761.00	0.00
September, 2018	5,55,173.35	2,22,405.35
October, 2018	2,11,500.00	8,23,861.70
November, 2018	8,14,313.00	5,10,201.31
December, 2018	1,01,422.00	14,25,617.00
Januaury, 2019	25,32,489.00	10,84,408.40
February, 2019	3,22,143.00	12,12,973.00
March, 2019	6,82,262.00	55,483.00
Total	79,60,322.35	59,67,182.25
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM

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