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:-MANKI |
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Month | Receipts | Payments |
April, 2018 | 38,307.51 | 17,58,072.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 62,155.00 | 1,31,404.00 |
July, 2018 | 28,199.00 | 31,758.00 |
August, 2018 | 1,98,123.00 | 95,628.00 |
September, 2018 | 2,10,489.00 | 18,105.70 |
October, 2018 | 24,629.00 | 21,690.00 |
November, 2018 | 1,09,258.00 | 9,708.00 |
December, 2018 | 1,28,998.00 | 26,468.00 |
Januaury, 2019 | 10,95,730.00 | 76,447.01 |
February, 2019 | 1,26,974.00 | 7,36,063.00 |
March, 2019 | 1,49,803.00 | 79,359.00 |
Total | 21,72,665.51 | 29,84,702.71 |
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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 |