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:-BADROLA |
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Month | Receipts | Payments |
April, 2018 | 54,309.00 | 1,92,940.10 |
May, 2018 | 1,91,000.00 | 3,73,746.00 |
June, 2018 | 11,87,874.00 | 7,45,429.00 |
July, 2018 | 2,22,203.00 | 5,23,815.10 |
August, 2018 | 3,91,740.89 | 94,800.00 |
September, 2018 | 8,91,373.00 | 8,15,275.00 |
October, 2018 | 1,29,000.00 | 1,12,416.10 |
November, 2018 | 54,063.00 | 4,79,823.00 |
December, 2018 | 1,17,995.00 | 3,80,538.00 |
Januaury, 2019 | 7,96,114.00 | 2,47,617.10 |
February, 2019 | 5,29,334.00 | 0.00 |
March, 2019 | 38,80,544.00 | 11,20,674.60 |
Total | 84,45,549.89 | 50,87,074.00 |
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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 |