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:-LADHIYAPUR |
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Month | Receipts | Payments |
April, 2018 | 84,000.00 | 4,37,449.00 |
May, 2018 | 20,000.00 | 50,000.00 |
June, 2018 | 10,88,227.00 | 11,16,189.00 |
July, 2018 | 26,88,317.00 | 3,81,046.00 |
August, 2018 | 2,93,986.00 | 25,60,599.00 |
September, 2018 | 5,29,141.00 | 4,21,746.00 |
October, 2018 | 7,28,587.00 | 6,45,800.00 |
November, 2018 | 36,23,233.00 | 19,35,897.00 |
December, 2018 | 41,000.00 | 17,14,208.00 |
Januaury, 2019 | 8,62,048.00 | 6,95,118.00 |
February, 2019 | 6,35,423.00 | 0.00 |
March, 2019 | 13,67,208.00 | 7,82,331.00 |
Total | 1,19,61,170.00 | 1,07,40,383.00 |
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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 |