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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:-SAMAYPUR |
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| Month | Receipts | Payments |
| April, 2018 | 6,30,436.00 | 2,90,106.70 |
| May, 2018 | 85,000.00 | 0.00 |
| June, 2018 | 1,21,007.00 | 4,82,330.00 |
| July, 2018 | 22,83,852.00 | 5,62,885.40 |
| August, 2018 | 6,68,169.00 | 64,308.00 |
| September, 2018 | 8,99,014.00 | 1,06,615.00 |
| October, 2018 | 3,81,400.00 | 8,83,011.40 |
| November, 2018 | 10,08,368.00 | 17,338.00 |
| December, 2018 | 1,41,111.00 | 11,01,236.00 |
| Januaury, 2019 | 20,07,967.00 | 153.40 |
| February, 2019 | 6,18,046.00 | 10,98,982.40 |
| March, 2019 | 16,89,035.00 | 4,18,222.00 |
| Total | 1,05,33,405.00 | 50,25,188.30 |
| 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 |