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:-ALLAWALPUR |
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Month | Receipts | Payments |
April, 2018 | 1,83,555.00 | 2,13,708.00 |
May, 2018 | 66,946.00 | 75,000.00 |
June, 2018 | 5,85,807.00 | 2,12,575.00 |
July, 2018 | 64,703.00 | 1,50,649.00 |
August, 2018 | 1,53,624.00 | 1,42,308.00 |
September, 2018 | 10,98,849.00 | 11,47,662.00 |
October, 2018 | 1,79,433.00 | 4,95,740.00 |
November, 2018 | 3,50,000.00 | 1,89,629.00 |
December, 2018 | 53,372.00 | 1,39,629.00 |
Januaury, 2019 | 4,04,683.00 | 1,71,201.00 |
February, 2019 | 2,64,109.00 | 2,21,909.00 |
March, 2019 | 10,63,185.00 | 6,28,203.00 |
Total | 44,68,266.00 | 37,88,213.00 |
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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 |