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:-KASERLA KALAN |
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Month | Receipts | Payments |
April, 2018 | 26,950.95 | 2,705.40 |
May, 2018 | 2,75,946.00 | 52,675.00 |
June, 2018 | 8,668.00 | 5,64,022.90 |
July, 2018 | 40,898.00 | 5,16,414.30 |
August, 2018 | 99,383.00 | 3,37,644.90 |
September, 2018 | 3,00,493.00 | 1,40,097.00 |
October, 2018 | 24,629.00 | 1,15,309.40 |
November, 2018 | 2,04,629.00 | 4,25,407.90 |
December, 2018 | 65,658.00 | 48,113.00 |
Januaury, 2019 | 13,40,076.00 | 1,08,521.40 |
February, 2019 | 1,92,421.00 | 6,94,853.00 |
March, 2019 | 11,543.00 | 2,32,952.26 |
Total | 25,91,294.95 | 32,38,716.46 |
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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 |