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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:-BHAGWANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 18.05 |
| May, 2018 | 3,90,000.00 | 1,63,844.00 |
| June, 2018 | 2,94,372.00 | 5,23,719.30 |
| July, 2018 | 20,000.00 | 31,347.70 |
| August, 2018 | 1,04,174.00 | 1,27,393.00 |
| September, 2018 | 9,43,138.00 | 1,83,818.00 |
| October, 2018 | 1,10,000.00 | 4,99,962.00 |
| November, 2018 | 10,000.00 | 67,288.00 |
| December, 2018 | 1,24,415.00 | 1,23,998.00 |
| Januaury, 2019 | 58,86,547.00 | 1,28,201.00 |
| February, 2019 | 2,30,486.00 | 10,42,403.10 |
| March, 2019 | 51,980.00 | 8,93,508.40 |
| Total | 81,65,112.00 | 37,85,500.55 |
| 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 |