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:-BUNGA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 18,516.00 | 0.00 |
June, 2018 | 3,975.00 | 0.00 |
July, 2018 | 29,258.00 | 0.00 |
August, 2018 | 1,42,906.00 | 16,400.00 |
September, 2018 | 25,62,179.00 | 15,750.00 |
October, 2018 | 37,774.00 | 61,380.00 |
November, 2018 | 2,47,258.00 | 28,516.00 |
December, 2018 | 68,791.00 | 4,97,391.00 |
Januaury, 2019 | 4,60,736.00 | 24,516.00 |
February, 2019 | 2,95,826.00 | 7,51,699.00 |
March, 2019 | 7,38,169.50 | 31,71,325.55 |
Total | 46,05,388.50 | 45,66,977.55 |
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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 |