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:-DULIYANA |
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Month | Receipts | Payments |
April, 2018 | 32,215.40 | 38,268.75 |
May, 2018 | 24,54,290.00 | 7,82,936.00 |
June, 2018 | 1,12,810.00 | 3,56,427.00 |
July, 2018 | 1,20,518.00 | 95,830.40 |
August, 2018 | 6,00,643.00 | 3,04,241.90 |
September, 2018 | 2,12,189.00 | 3,04,255.00 |
October, 2018 | 29,258.00 | 1,28,000.00 |
November, 2018 | 1,20,000.00 | 1,38,503.00 |
December, 2018 | 6,15,286.00 | 4,99,994.00 |
Januaury, 2019 | 12,45,830.00 | 11,66,573.00 |
February, 2019 | 11,32,293.90 | 9,81,993.00 |
March, 2019 | 378.00 | 17,59,197.81 |
Total | 66,75,711.30 | 65,56,219.86 |
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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 |