Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PANCHKULA,Block Panchayat & Equivalent:-BARWALA,Village Panchayat & Equivalent:-BARWALA |
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Month | Receipts | Payments |
April, 2018 | 1,69,076.00 | 16,26,904.59 |
May, 2018 | 76,761.00 | 3,72,746.00 |
June, 2018 | 92,854.00 | 16,98,264.00 |
July, 2018 | 1,48,103.00 | 2,23,065.40 |
August, 2018 | 35,02,263.00 | 8,83,883.00 |
September, 2018 | 11,72,653.00 | 10,85,599.00 |
October, 2018 | 1,25,769.00 | 7,15,338.40 |
November, 2018 | 1,13,203.00 | 11,37,439.00 |
December, 2018 | 8,88,547.00 | 10,20,610.00 |
Januaury, 2019 | 1,12,85,420.00 | 14,59,983.00 |
February, 2019 | 17,20,050.00 | 34,02,818.00 |
March, 2019 | 1,66,036.00 | 16,43,126.00 |
Total | 1,94,60,735.00 | 1,52,69,776.39 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |