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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:-AMBALA,Block Panchayat & Equivalent:-BARARA,Village Panchayat & Equivalent:-DHANAURI |
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| Month | Receipts | Payments |
| April, 2018 | 57,809.00 | 15,34,099.70 |
| May, 2018 | 649.35 | 0.00 |
| June, 2018 | 3,13,956.00 | 135.70 |
| July, 2018 | 24,494.00 | 3,39,590.70 |
| August, 2018 | 1,39,668.00 | 3,20,038.64 |
| September, 2018 | 2,86,754.00 | 73,468.00 |
| October, 2018 | 10,90,000.00 | 5,43,461.06 |
| November, 2018 | 2,27,367.00 | 3,98,128.66 |
| December, 2018 | 8,67,066.19 | 1,15,267.66 |
| Januaury, 2019 | 3,44,727.00 | 5,27,612.70 |
| February, 2019 | 5,68,414.00 | 1,87,592.00 |
| March, 2019 | 0.00 | 9,17,316.00 |
| Total | 39,20,904.54 | 49,56,710.82 |
| 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 |