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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:-NARHAWALI |
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| Month | Receipts | Payments |
| April, 2018 | 48,000.00 | 9,54,017.00 |
| May, 2018 | 40,000.00 | 1,69,926.00 |
| June, 2018 | 94,167.00 | 60,023.60 |
| July, 2018 | 18,39,052.00 | 1,12,017.70 |
| August, 2018 | 9,10,767.00 | 70,000.00 |
| September, 2018 | 2,01,386.00 | 2,19,522.00 |
| October, 2018 | 1,09,000.00 | 5,25,017.70 |
| November, 2018 | 31,250.00 | 54,900.00 |
| December, 2018 | 1,08,727.00 | 6,66,389.00 |
| Januaury, 2019 | 7,61,769.00 | 0.00 |
| February, 2019 | 5,05,966.00 | 15,29,924.00 |
| March, 2019 | 6,105.00 | 42,017.00 |
| Total | 46,56,189.00 | 44,03,754.00 |
| 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 |