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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:-SAJJAN MAJRI |
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| Month | Receipts | Payments |
| April, 2018 | 5,313.00 | 88,243.65 |
| May, 2018 | 4,84,046.00 | 1,62,656.00 |
| June, 2018 | 7,114.00 | 84,137.00 |
| July, 2018 | 29,948.00 | 2,62,799.70 |
| August, 2018 | 46,395.00 | 1,38,144.00 |
| September, 2018 | 1,29,142.00 | 0.00 |
| October, 2018 | 29,258.00 | 75,579.70 |
| November, 2018 | 1,00,000.00 | 1,08,579.00 |
| December, 2018 | 18,324.00 | 2,53,640.00 |
| Januaury, 2019 | 1,03,367.00 | 19,024.70 |
| February, 2019 | 7,949.00 | 0.00 |
| March, 2019 | 5,757.00 | 40,635.00 |
| Total | 9,66,613.00 | 12,33,438.75 |
| 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 |