|
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:-PANHERA KALAN |
||
| Month | Receipts | Payments |
| April, 2018 | 14,65,591.00 | 4,62,395.70 |
| May, 2018 | 80,518.00 | 1,12,825.00 |
| June, 2018 | 3,20,713.00 | 18,15,237.00 |
| July, 2018 | 9,63,448.00 | 5,32,985.00 |
| August, 2018 | 3,11,285.00 | 3,62,312.00 |
| September, 2018 | 10,00,540.00 | 5,66,110.70 |
| October, 2018 | 51,74,258.00 | 15,89,334.90 |
| November, 2018 | 10,09,258.00 | 15,90,446.00 |
| December, 2018 | 6,81,521.00 | 8,22,237.70 |
| Januaury, 2019 | 25,15,166.00 | 11,54,577.70 |
| February, 2019 | 1,11,83,940.00 | 44,26,735.70 |
| March, 2019 | 4,67,442.72 | 56,48,010.37 |
| Total | 2,51,73,680.72 | 1,90,83,207.77 |
| 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 |