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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:-HEMA MAJRA |
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| Month | Receipts | Payments |
| April, 2018 | 10,22,940.00 | 4,19,897.70 |
| May, 2018 | 4,43,000.00 | 20,562.00 |
| June, 2018 | 1,020.00 | 19,852.00 |
| July, 2018 | 32,010.00 | 17.70 |
| August, 2018 | 1,16,227.00 | 58,318.00 |
| September, 2018 | 4,47,366.00 | 72,449.00 |
| October, 2018 | 4,38,045.00 | 4,09,538.00 |
| November, 2018 | 0.00 | 87,142.00 |
| December, 2018 | 3,48,112.00 | 2,68,980.00 |
| Januaury, 2019 | 10,69,957.00 | 78,348.00 |
| February, 2019 | 2,45,260.00 | 4,52,628.00 |
| March, 2019 | 1,18,667.00 | 27,47,830.00 |
| Total | 42,82,604.00 | 46,35,562.40 |
| 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 |