Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-AMBALA-II,Village Panchayat & Equivalent:-BARNALA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 82,258.00 | 10,06,051.40 |
June, 2018 | 12,380.00 | 1,71,602.00 |
July, 2018 | 3,09,446.00 | 85,139.40 |
August, 2018 | 1,79,429.00 | 0.00 |
September, 2018 | 6,45,345.00 | 0.00 |
October, 2018 | 18,516.00 | 35.40 |
November, 2018 | 37,94,000.00 | 3,93,673.50 |
December, 2018 | 1,65,566.00 | 8,23,655.00 |
Januaury, 2019 | 6,08,531.00 | 10,70,572.40 |
February, 2019 | 42,57,798.00 | 17,43,867.00 |
March, 2019 | 9,44,912.66 | 37,41,888.90 |
Total | 1,10,18,181.66 | 90,36,485.00 |
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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 |