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:-BAHADARPUR |
||
Month | Receipts | Payments |
April, 2018 | 37,185.00 | 2,54,059.40 |
May, 2018 | 20,000.00 | 54,326.00 |
June, 2018 | 74,077.30 | 3,46,834.00 |
July, 2018 | 1,313.00 | 1,06,205.70 |
August, 2018 | 1,89,209.00 | 17.70 |
September, 2018 | 6,32,166.00 | 3,32,596.70 |
October, 2018 | 2,84,500.00 | 4,76,244.40 |
November, 2018 | 0.00 | 1,49,545.34 |
December, 2018 | 72,362.00 | 1,47,301.00 |
Januaury, 2019 | 5,82,150.00 | 86,035.40 |
February, 2019 | 18,74,540.00 | 2,13,338.00 |
March, 2019 | 1,09,016.04 | 6,15,277.70 |
Total | 38,76,518.34 | 27,81,781.34 |
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 |