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:-SIMBLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 31,694.00 | 57,327.70 |
June, 2018 | 2,061.00 | 0.00 |
July, 2018 | 0.00 | 10,017.70 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,67,405.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,00,000.00 | 1,47,288.00 |
December, 2018 | 3,027.00 | 30,000.00 |
Januaury, 2019 | 21,08,057.48 | 9,93,164.38 |
February, 2019 | 1,54,721.23 | 5,43,489.27 |
March, 2019 | 1,01,483.00 | 8,41,580.00 |
Total | 28,68,448.71 | 26,22,867.05 |
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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 |