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:-PEHLADPUR MAJRA BADROLA |
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Month | Receipts | Payments |
April, 2018 | 31,564.00 | 4,38,450.80 |
May, 2018 | 2,21,465.30 | 1,00,797.70 |
June, 2018 | 22,290.00 | 30,000.00 |
July, 2018 | 77,382.00 | 20,579.40 |
August, 2018 | 1,95,000.00 | 1,59,740.00 |
September, 2018 | 3,62,362.00 | 1,97,412.00 |
October, 2018 | 83,500.00 | 3,22,106.40 |
November, 2018 | 40,000.00 | 86,380.00 |
December, 2018 | 41,018.00 | 1,63,494.00 |
Januaury, 2019 | 4,83,774.00 | 1,46,897.70 |
February, 2019 | 56,148.00 | 1,39,334.00 |
March, 2019 | 22,11,724.00 | 12,56,659.38 |
Total | 38,26,227.30 | 30,61,851.38 |
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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 |