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:-KHANDAWALI
Month	Receipts	Payments
April, 2018	3,72,018.00	2,59,443.70
May, 2018	1,00,000.00	60,280.00
June, 2018	1,24,881.00	2,28,910.00
July, 2018	23,652.00	35.40
August, 2018	3,83,930.00	4,77,712.40
September, 2018	12,39,410.00	6,46,793.00
October, 2018	1,81,000.00	8,47,127.40
November, 2018	17,49,000.00	1,86,674.00
December, 2018	1,57,025.00	6,96,573.60
Januaury, 2019	10,95,486.00	4,08,477.40
February, 2019	26,17,011.00	11,06,550.00
March, 2019	79,362.00	16,36,855.00
Total	81,22,775.00	65,55,431.90
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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