|
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:-GHARORA |
||
| Month | Receipts | Payments |
| April, 2018 | 2,583.00 | 0.00 |
| May, 2018 | 2,23,979.00 | 24,400.00 |
| June, 2018 | 22,333.00 | 1,64,338.00 |
| July, 2018 | 2,10,183.00 | 2,13,108.00 |
| August, 2018 | 2,09,258.00 | 1,32,918.00 |
| September, 2018 | 4,95,723.00 | 6,26,794.00 |
| October, 2018 | 9,258.00 | 32,400.00 |
| November, 2018 | 9,258.00 | 0.00 |
| December, 2018 | 24,115.00 | 1,43,136.00 |
| Januaury, 2019 | 6,00,259.00 | 0.00 |
| February, 2019 | 9,258.00 | 0.00 |
| March, 2019 | 24,553.00 | 0.00 |
| Total | 18,40,760.00 | 13,37,094.00 |
| 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 |