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:-IMMAMUDINPUR |
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Month | Receipts | Payments |
April, 2018 | 2,37,730.00 | 767.00 |
May, 2018 | 2,19,207.40 | 0.00 |
June, 2018 | 437.00 | 0.00 |
July, 2018 | 2,02,159.00 | 0.00 |
August, 2018 | 0.00 | 1,43,260.00 |
September, 2018 | 3,34,262.00 | 2,17,910.00 |
October, 2018 | 10,15,000.00 | 1,48,208.00 |
November, 2018 | 4,08,125.00 | 12,23,685.00 |
December, 2018 | 17,713.00 | 2,74,886.00 |
Januaury, 2019 | 2,29,762.00 | 1,42,289.40 |
February, 2019 | 15,000.00 | 1,31,605.00 |
March, 2019 | 15,753.00 | 0.00 |
Total | 26,95,148.40 | 22,82,610.40 |
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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 |