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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 |
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| Month | Receipts | Payments |
| April, 2018 | 91,54,155.00 | 14,84,734.00 |
| May, 2018 | 0.00 | 45,26,106.00 |
| June, 2018 | 1,25,000.00 | 6,34,177.00 |
| July, 2018 | 0.00 | 62,95,575.00 |
| August, 2018 | 0.00 | 22,10,357.00 |
| September, 2018 | 0.00 | 27,92,053.00 |
| October, 2018 | 1,14,19,484.00 | 36,73,915.00 |
| November, 2018 | 14,285.00 | 33,94,104.10 |
| December, 2018 | 1,36,160.00 | 85,98,288.00 |
| Januaury, 2019 | 76,393.30 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 23,10,168.00 | 45,44,250.00 |
| Total | 2,32,35,645.30 | 3,81,53,559.10 |
| 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 |