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:-BAHBALPUR |
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Month | Receipts | Payments |
April, 2018 | 4,553.00 | 3,68,291.40 |
May, 2018 | 4,87,000.00 | 13,77,648.00 |
June, 2018 | 1,34,237.00 | 0.00 |
July, 2018 | 15,39,336.00 | 4,81,497.70 |
August, 2018 | 2,77,432.00 | 40,000.00 |
September, 2018 | 8,15,265.00 | 1,73,207.00 |
October, 2018 | 4,30,000.00 | 12,76,968.40 |
November, 2018 | 2,48,375.00 | 2,53,584.40 |
December, 2018 | 1,08,926.00 | 16,000.00 |
Januaury, 2019 | 7,08,544.00 | 8,28,795.70 |
February, 2019 | 4,58,939.00 | 1,61,000.00 |
March, 2019 | 76,478.00 | 4,35,200.00 |
Total | 52,89,085.00 | 54,12,192.60 |
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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 |