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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:-KAIL GAON |
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| Month | Receipts | Payments |
| April, 2018 | 20,971.00 | 0.00 |
| May, 2018 | 53,000.00 | 42,800.00 |
| June, 2018 | 71,361.00 | 82,150.00 |
| July, 2018 | 9,89,108.00 | 23,500.00 |
| August, 2018 | 1,15,062.00 | 5,95,400.00 |
| September, 2018 | 3,31,700.00 | 3,78,396.00 |
| October, 2018 | 83,500.00 | 3,96,838.76 |
| November, 2018 | 11,000.00 | 0.00 |
| December, 2018 | 48,482.00 | 95,760.00 |
| Januaury, 2019 | 12,84,187.00 | 3,97,150.00 |
| February, 2019 | 1,97,070.00 | 3,86,000.00 |
| March, 2019 | 50,705.00 | 8,28,435.70 |
| Total | 32,56,146.00 | 32,26,430.46 |
| 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 |