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:-RAJOLI |
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Month | Receipts | Payments |
April, 2018 | 78,624.00 | 15,20,480.40 |
May, 2018 | 5,80,795.00 | 33,300.00 |
June, 2018 | 665.00 | 40,895.00 |
July, 2018 | 5,31,072.00 | 39,517.10 |
August, 2018 | 1,90,761.00 | 2,56,149.00 |
September, 2018 | 1,33,828.00 | 15,001.24 |
October, 2018 | 33,887.00 | 7,14,731.70 |
November, 2018 | 2,00,000.00 | 3,48,787.00 |
December, 2018 | 85,286.80 | 2,54,200.00 |
Januaury, 2019 | 5,95,028.00 | 3,43,337.50 |
February, 2019 | 4,56,794.00 | 4,90,248.54 |
March, 2019 | 17,257.80 | 6,93,443.49 |
Total | 29,03,998.60 | 47,50,090.97 |
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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 |