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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:-PANCHKULA,Block Panchayat & Equivalent:-BARWALA,Village Panchayat & Equivalent:-BATWAL |
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| Month | Receipts | Payments |
| April, 2018 | 5,00,000.00 | 0.00 |
| May, 2018 | 67,000.00 | 72,670.66 |
| June, 2018 | 1,795.00 | 0.00 |
| July, 2018 | 25,767.00 | 23,962.70 |
| August, 2018 | 48,810.00 | 0.00 |
| September, 2018 | 14,95,872.00 | 60,791.00 |
| October, 2018 | 1,10,000.00 | 70,831.00 |
| November, 2018 | 10,000.00 | 22,967.00 |
| December, 2018 | 31,271.00 | 1,07,028.00 |
| Januaury, 2019 | 55,25,995.00 | 23,800.00 |
| February, 2019 | 10,35,040.00 | 16,54,623.00 |
| March, 2019 | 26,199.00 | 2,32,892.00 |
| Total | 88,77,749.00 | 22,69,565.36 |
| Back | ||
| 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 |