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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:-SULTANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 5,22,320.00 | 4,89,506.00 |
| May, 2018 | 9,258.00 | 16,657.00 |
| June, 2018 | 3,264.00 | 0.00 |
| July, 2018 | 25,420.00 | 0.00 |
| August, 2018 | 0.00 | 1,90,604.00 |
| September, 2018 | 2,87,200.00 | 0.00 |
| October, 2018 | 13,887.00 | 33,887.00 |
| November, 2018 | 14,629.00 | 20,000.00 |
| December, 2018 | 4,182.00 | 3,87,384.00 |
| Januaury, 2019 | 2,75,476.00 | 1,77,618.50 |
| February, 2019 | 3,680.00 | 12,32,769.00 |
| March, 2019 | 5,50,878.00 | 78,727.00 |
| Total | 17,10,194.00 | 26,27,152.50 |
| 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 |