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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:-MOTHUKA |
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| Month | Receipts | Payments |
| April, 2018 | 24,69,466.00 | 3,79,472.40 |
| May, 2018 | 21,94,882.00 | 17,96,409.00 |
| June, 2018 | 15,14,308.00 | 61,10,881.00 |
| July, 2018 | 24,39,521.00 | 73,51,777.40 |
| August, 2018 | 25,67,390.00 | 48,81,853.00 |
| September, 2018 | 8,54,227.00 | 18,63,258.00 |
| October, 2018 | 24,54,753.00 | 21,98,235.00 |
| November, 2018 | 5,85,697.00 | 81,01,342.00 |
| December, 2018 | 3,71,121.00 | 84,45,518.80 |
| Januaury, 2019 | 38,21,212.00 | 77,04,237.90 |
| February, 2019 | 32,17,917.00 | 27,74,218.56 |
| March, 2019 | 12,63,726.00 | 25,11,438.00 |
| Total | 2,37,54,220.00 | 5,41,18,641.06 |
| 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 |