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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:-THUMBER |
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| Month | Receipts | Payments |
| April, 2018 | 19,287.00 | 1,68,339.00 |
| May, 2018 | 1,43,145.00 | 2,06,390.00 |
| June, 2018 | 3,00,912.00 | 3,10,473.00 |
| July, 2018 | 7,91,544.00 | 8,41,754.00 |
| August, 2018 | 5,40,094.00 | 2,38,208.00 |
| September, 2018 | 0.00 | 1,30,735.00 |
| October, 2018 | 1,26,290.00 | 3,76,064.00 |
| November, 2018 | 2,00,000.00 | 2,86,500.00 |
| December, 2018 | 2,27,070.00 | 1,25,451.00 |
| Januaury, 2019 | 28,26,345.00 | 3,98,880.00 |
| February, 2019 | 10,77,997.00 | 5,18,948.00 |
| March, 2019 | 21,85,670.00 | 32,54,663.82 |
| Total | 84,38,354.00 | 68,56,405.82 |
| 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 |