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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:-KAZAMPUR |
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| Month | Receipts | Payments |
| April, 2018 | 59,100.00 | 3,19,632.80 |
| May, 2018 | 3,00,000.00 | 3,16,725.00 |
| June, 2018 | 69,234.00 | 83,849.00 |
| July, 2018 | 20,000.00 | 1,03,656.00 |
| August, 2018 | 2,67,399.00 | 4,44,882.00 |
| September, 2018 | 3,40,420.00 | 43,710.00 |
| October, 2018 | 20,000.00 | 0.00 |
| November, 2018 | 0.00 | 2,70,412.40 |
| December, 2018 | 42,673.00 | 35,184.00 |
| Januaury, 2019 | 19,18,911.00 | 1,19,290.80 |
| February, 2019 | 3,13,338.00 | 5,68,276.00 |
| March, 2019 | 1,16,002.00 | 3,49,561.00 |
| Total | 34,67,077.00 | 26,55,179.00 |
| 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 |