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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:-BHARAULI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,10,372.70 |
| May, 2018 | 1,22,283.00 | 55,900.00 |
| June, 2018 | 47,609.00 | 83,414.00 |
| July, 2018 | 44,629.00 | 60,560.18 |
| August, 2018 | 1,22,676.00 | 24,406.20 |
| September, 2018 | 4,19,267.00 | 58,268.00 |
| October, 2018 | 33,887.00 | 5,58,008.70 |
| November, 2018 | 24,629.00 | 23,829.50 |
| December, 2018 | 41,290.00 | 35,887.00 |
| Januaury, 2019 | 11,19,453.00 | 1,60,980.70 |
| February, 2019 | 2,07,506.00 | 8,00,000.00 |
| March, 2019 | 1,18,782.00 | 5,21,993.00 |
| Total | 23,02,011.00 | 24,93,619.98 |
| 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 |