Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-AMBALA-I,Village Panchayat & Equivalent:-BAROULI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,91,984.00 | 5,21,958.00 |
June, 2018 | 10,01,924.00 | 10,80,332.00 |
July, 2018 | 0.00 | 52,041.00 |
August, 2018 | 0.00 | 9,660.00 |
September, 2018 | 2,74,673.00 | 0.00 |
October, 2018 | 0.00 | 1,53,523.00 |
November, 2018 | 2,00,000.00 | 10,080.00 |
December, 2018 | 7,528.00 | 18,850.10 |
Januaury, 2019 | 2,78,608.00 | 1,65,058.20 |
February, 2019 | 4,629.00 | 44,520.00 |
March, 2019 | 7,497.00 | 1,06,736.00 |
Total | 20,66,843.00 | 21,62,758.30 |
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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 |