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:-GHELRI |
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Month | Receipts | Payments |
April, 2018 | 8,820.00 | 3,75,332.30 |
May, 2018 | 1,72,446.00 | 52,113.90 |
June, 2018 | 3,762.00 | 0.00 |
July, 2018 | 0.00 | 76,567.70 |
August, 2018 | 0.00 | 56,160.52 |
September, 2018 | 1,87,186.00 | 0.00 |
October, 2018 | 0.00 | 123.90 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,03,656.00 | 72,450.00 |
Januaury, 2019 | 2,42,156.60 | 11,39,188.70 |
February, 2019 | 68,25,254.73 | 6,36,362.00 |
March, 2019 | 20,53,070.00 | 61,78,763.75 |
Total | 96,96,351.33 | 85,87,062.77 |
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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 |