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:-KANSAPUR |
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Month | Receipts | Payments |
April, 2018 | 4,629.00 | 7,400.00 |
May, 2018 | 2,25,446.00 | 0.00 |
June, 2018 | 8,085.00 | 0.00 |
July, 2018 | 37,209.00 | 1,92,462.00 |
August, 2018 | 55,328.00 | 5,75,191.00 |
September, 2018 | 1,45,374.00 | 4,48,426.00 |
October, 2018 | 24,629.00 | 1,190.00 |
November, 2018 | 2,18,949.00 | 93,973.00 |
December, 2018 | 4,20,124.00 | 0.00 |
Januaury, 2019 | 6,98,959.00 | 33,497.00 |
February, 2019 | 85,000.00 | 3,96,367.00 |
March, 2019 | 1,63,589.69 | 2,92,632.00 |
Total | 20,87,321.69 | 20,41,138.00 |
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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 |