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:-HARPHALA |
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Month | Receipts | Payments |
April, 2018 | 2,16,894.00 | 16,571.70 |
May, 2018 | 47,500.00 | 3,48,685.90 |
June, 2018 | 2,82,407.00 | 1,15,199.90 |
July, 2018 | 4,31,585.00 | 30,017.70 |
August, 2018 | 4,31,716.00 | 5,39,553.70 |
September, 2018 | 3,16,545.00 | 22,954.70 |
October, 2018 | 1,02,500.00 | 5,59,390.70 |
November, 2018 | 17,65,500.00 | 98,284.70 |
December, 2018 | 37,064.00 | 20,000.00 |
Januaury, 2019 | 8,50,957.00 | 9,60,408.70 |
February, 2019 | 1,57,939.00 | 74,238.00 |
March, 2019 | 43,079.00 | 1,23,124.70 |
Total | 46,83,686.00 | 29,08,430.40 |
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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 |