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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:-MOJPUR |
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| Month | Receipts | Payments |
| April, 2018 | 35,422.00 | 3,01,682.40 |
| May, 2018 | 6,59,100.00 | 1,31,558.00 |
| June, 2018 | 1,00,317.00 | 4,37,958.00 |
| July, 2018 | 15,493.00 | 2,06,358.40 |
| August, 2018 | 1,71,591.00 | 4,67,157.00 |
| September, 2018 | 16,38,672.00 | 13,97,658.70 |
| October, 2018 | 4,15,586.00 | 1,27,551.40 |
| November, 2018 | 5,95,000.00 | 8,15,349.00 |
| December, 2018 | 83,272.00 | 1,66,693.70 |
| Januaury, 2019 | 5,01,148.00 | 35.40 |
| February, 2019 | 12,67,341.00 | 4,74,683.00 |
| March, 2019 | 64,122.00 | 1,48,664.70 |
| Total | 55,47,064.00 | 46,75,349.70 |
| 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 |