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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-FARIDABAD,Block Panchayat & Equivalent:-BALLABGARH,Village Panchayat & Equivalent:-GARKHERA |
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| Month | Receipts | Payments |
| April, 2018 | 52,000.00 | 1,67,023.70 |
| May, 2018 | 5,82,500.00 | 95,982.00 |
| June, 2018 | 3,41,007.00 | 4,16,683.00 |
| July, 2018 | 14,26,518.00 | 4,05,652.00 |
| August, 2018 | 3,64,454.00 | 5,01,264.00 |
| September, 2018 | 11,65,026.00 | 8,64,227.00 |
| October, 2018 | 1,58,393.00 | 6,96,076.50 |
| November, 2018 | 20,69,313.00 | 81,418.00 |
| December, 2018 | 1,71,986.00 | 8,97,136.00 |
| Januaury, 2019 | 19,76,781.00 | 9,05,206.40 |
| February, 2019 | 6,89,049.00 | 9,72,912.00 |
| March, 2019 | 36,63,017.90 | 7,32,753.00 |
| Total | 1,26,60,044.90 | 67,36,333.60 |
| Back | ||
| 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 |