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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:-SHYAMTOO |
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| Month | Receipts | Payments |
| April, 2018 | 1,66,598.00 | 1,72,415.00 |
| May, 2018 | 3,30,013.00 | 2,73,585.00 |
| June, 2018 | 2,943.00 | 0.00 |
| July, 2018 | 24,629.00 | 0.00 |
| August, 2018 | 2,79,343.00 | 1,30,318.00 |
| September, 2018 | 7,67,779.00 | 11,22,958.00 |
| October, 2018 | 33,887.00 | 0.00 |
| November, 2018 | 24,629.00 | 1,50,548.00 |
| December, 2018 | 83,451.00 | 0.00 |
| Januaury, 2019 | 44,18,258.00 | 6,55,770.00 |
| February, 2019 | 5,11,809.00 | 56,172.39 |
| March, 2019 | 1,17,934.28 | 3,92,539.28 |
| Total | 67,61,273.28 | 29,54,305.67 |
| 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 |