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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:-KHAIRWALI PARWALA |
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| Month | Receipts | Payments |
| April, 2018 | 8,29,401.05 | 2,69,004.70 |
| May, 2018 | 9,258.00 | 3,42,425.00 |
| June, 2018 | 3,07,494.00 | 3,68,565.60 |
| July, 2018 | 49,586.00 | 44,664.40 |
| August, 2018 | 2,10,036.00 | 52,270.00 |
| September, 2018 | 5,75,950.00 | 3,39,956.00 |
| October, 2018 | 1,43,287.00 | 5,66,802.40 |
| November, 2018 | 24,629.00 | 1,43,202.00 |
| December, 2018 | 1,55,885.00 | 1,75,045.00 |
| Januaury, 2019 | 11,47,647.00 | 10,435.40 |
| February, 2019 | 5,62,657.00 | 10,46,115.00 |
| March, 2019 | 14,325.00 | 3,29,080.00 |
| Total | 40,30,155.05 | 36,87,565.50 |
| 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 |