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:-MUJHERI |
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Month | Receipts | Payments |
April, 2018 | 87,28,467.00 | 33,39,951.70 |
May, 2018 | 4,25,116.00 | 20,27,006.00 |
June, 2018 | 1,88,77,341.00 | 15.39 |
July, 2018 | 18,45,470.00 | 2,05,372.00 |
August, 2018 | 21,88,502.00 | 6,22,550.00 |
September, 2018 | 1,67,11,386.00 | 3,69,723.00 |
October, 2018 | 2,12,423.00 | 17,80,805.00 |
November, 2018 | 14,375.00 | 1,76,000.00 |
December, 2018 | 1,39,92,025.00 | 5,02,006.00 |
Januaury, 2019 | 15,27,113.00 | 11,43,828.00 |
February, 2019 | 6,84,942.00 | 12,81,148.00 |
March, 2019 | 3,31,15,598.33 | 37,16,471.50 |
Total | 9,83,22,758.33 | 1,51,64,876.59 |
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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 |