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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:-SOHATA |
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| Month | Receipts | Payments |
| April, 2018 | 14,309.00 | 23,987.70 |
| May, 2018 | 87,439.00 | 30,017.70 |
| June, 2018 | 12,288.00 | 4,11,423.00 |
| July, 2018 | 55,781.00 | 84,737.70 |
| August, 2018 | 2,19,309.00 | 1,53,742.70 |
| September, 2018 | 4,74,923.00 | 1,12,632.00 |
| October, 2018 | 20,000.00 | 3,62,235.70 |
| November, 2018 | 0.00 | 2,31,301.00 |
| December, 2018 | 53,312.00 | 1,93,888.00 |
| Januaury, 2019 | 3,85,988.00 | 3,35,049.70 |
| February, 2019 | 4,18,773.00 | 2,74,840.00 |
| March, 2019 | 92,347.00 | 80,864.55 |
| Total | 18,34,469.00 | 22,94,719.75 |
| 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 |