Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-BARARA,Village Panchayat & Equivalent:-ABDULGARH |
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Month | Receipts | Payments |
April, 2018 | 7,667.00 | 35.40 |
May, 2018 | 4,47,500.00 | 3,25,533.90 |
June, 2018 | 3,847.00 | 52,011.00 |
July, 2018 | 23,428.00 | 82,302.40 |
August, 2018 | 62,394.00 | 91,901.00 |
September, 2018 | 1,81,077.00 | 8,367.70 |
October, 2018 | 20,000.00 | 2,40,422.00 |
November, 2018 | 2,00,000.00 | 0.00 |
December, 2018 | 17,47,137.00 | 1,29,169.00 |
Januaury, 2019 | 1,47,213.00 | 17.70 |
February, 2019 | 7,13,226.00 | 2,34,341.00 |
March, 2019 | 12,470.65 | 2,46,561.68 |
Total | 35,65,959.65 | 14,10,662.78 |
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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 |