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:-JAWAN |
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Month | Receipts | Payments |
April, 2018 | 1,62,401.82 | 94,413.40 |
May, 2018 | 25,08,300.00 | 22,500.00 |
June, 2018 | 1,99,353.00 | 3,99,143.00 |
July, 2018 | 33,83,046.00 | 72,768.40 |
August, 2018 | 5,34,657.00 | 1,23,000.00 |
September, 2018 | 16,95,959.00 | 14,68,322.00 |
October, 2018 | 6,93,000.00 | 8,81,076.10 |
November, 2018 | 10,93,250.00 | 16,53,525.00 |
December, 2018 | 2,79,565.00 | 1,20,128.70 |
Januaury, 2019 | 29,52,511.00 | 26,54,936.70 |
February, 2019 | 10,21,182.00 | 3,86,625.00 |
March, 2019 | 21,19,678.00 | 28,91,102.02 |
Total | 1,66,42,902.82 | 1,07,67,540.32 |
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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 |