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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:-PANHERA KHURD |
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| Month | Receipts | Payments |
| April, 2018 | 70,000.00 | 1,03,300.00 |
| May, 2018 | 15,49,309.00 | 50,14,048.26 |
| June, 2018 | 1,62,842.00 | 33,12,631.00 |
| July, 2018 | 96,383.00 | 1,98,883.00 |
| August, 2018 | 5,48,437.00 | 11,36,951.00 |
| September, 2018 | 9,90,089.00 | 9,41,891.00 |
| October, 2018 | 6,29,000.00 | 17,48,972.00 |
| November, 2018 | 9,73,125.00 | 1,89,267.00 |
| December, 2018 | 1,08,080.00 | 44,753.00 |
| Januaury, 2019 | 11,71,568.00 | 3,94,977.00 |
| February, 2019 | 1,28,88,816.00 | 7,68,929.00 |
| March, 2019 | 37,46,599.00 | 44,35,598.56 |
| Total | 2,29,34,248.00 | 1,82,90,200.82 |
| 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 |