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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:-SIWAN MAJRA |
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| Month | Receipts | Payments |
| April, 2018 | 2,958.00 | 53,716.00 |
| May, 2018 | 2,29,800.00 | 76,600.00 |
| June, 2018 | 1,801.00 | 2,000.00 |
| July, 2018 | 28,091.00 | 0.00 |
| August, 2018 | 1,22,926.00 | 0.00 |
| September, 2018 | 4,08,549.00 | 3,620.00 |
| October, 2018 | 20,000.00 | 0.00 |
| November, 2018 | 2,00,000.00 | 0.00 |
| December, 2018 | 6,84,419.00 | 6,100.00 |
| Januaury, 2019 | 26,385.00 | 3,71,284.00 |
| February, 2019 | 9,40,846.00 | 1,12,155.00 |
| March, 2019 | 5,31,602.00 | 3,72,043.00 |
| Total | 31,97,377.00 | 9,97,518.00 |
| 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 |