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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:-MILK SHEKHAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 65,000.00 |
| May, 2018 | 31,977.00 | 0.00 |
| June, 2018 | 11,875.00 | 20,000.00 |
| July, 2018 | 25,854.00 | 72,500.00 |
| August, 2018 | 2,01,274.00 | 14,664.00 |
| September, 2018 | 1,42,241.00 | 50,000.00 |
| October, 2018 | 0.00 | 71,855.00 |
| November, 2018 | 2,00,000.00 | 50,000.00 |
| December, 2018 | 9,52,041.00 | 2,92,830.00 |
| Januaury, 2019 | 14,20,890.00 | 12,900.00 |
| February, 2019 | 56,434.00 | 8,18,425.00 |
| March, 2019 | 62,034.00 | 66,528.00 |
| Total | 31,04,620.00 | 15,34,702.00 |
| 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 |