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:-FEROZEPUR KALAN |
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Month | Receipts | Payments |
April, 2018 | 39,261.00 | 1,35,099.00 |
May, 2018 | 65,000.00 | 42,200.00 |
June, 2018 | 1,01,202.00 | 3,15,870.00 |
July, 2018 | 18,764.00 | 2,40,197.70 |
August, 2018 | 2,09,556.00 | 6,09,605.00 |
September, 2018 | 6,76,944.00 | 62,176.00 |
October, 2018 | 1,05,500.00 | 4,63,422.70 |
November, 2018 | 22,10,000.00 | 0.00 |
December, 2018 | 86,950.00 | 12,74,962.70 |
Januaury, 2019 | 13,75,407.00 | 5,37,080.40 |
February, 2019 | 3,97,374.00 | 0.00 |
March, 2019 | 58,285.00 | 25,660.00 |
Total | 53,44,243.00 | 37,06,273.50 |
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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 |