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:-KHANPURA |
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Month | Receipts | Payments |
April, 2018 | 1,47,872.88 | 43,880.70 |
May, 2018 | 2,29,699.00 | 2,19,468.00 |
June, 2018 | 9,258.00 | 88,606.44 |
July, 2018 | 30,187.00 | 2,10,605.00 |
August, 2018 | 62,795.00 | 2,14,801.00 |
September, 2018 | 1,76,674.00 | 1,19,611.00 |
October, 2018 | 20,000.00 | 36,920.00 |
November, 2018 | 18.00 | 7,000.00 |
December, 2018 | 85,418.50 | 1,02,691.00 |
Januaury, 2019 | 1,67,738.00 | 3,28,733.70 |
February, 2019 | 1,02,879.00 | 1,34,895.00 |
March, 2019 | 30,235.05 | 59,227.70 |
Total | 10,62,774.43 | 15,66,439.54 |
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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 |