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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:-SUNDERPUR |
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| Month | Receipts | Payments |
| April, 2018 | 5,10,000.00 | 4,664.40 |
| May, 2018 | 9,258.00 | 3,16,971.00 |
| June, 2018 | 15,375.00 | 4,16,239.00 |
| July, 2018 | 28,981.00 | 2,46,517.40 |
| August, 2018 | 70,097.00 | 3,95,440.70 |
| September, 2018 | 5,39,495.00 | 10,000.00 |
| October, 2018 | 4,26,758.00 | 2,57,791.70 |
| November, 2018 | 19,258.00 | 1,41,091.00 |
| December, 2018 | 33,035.00 | 2,69,778.00 |
| Januaury, 2019 | 33,60,178.00 | 4,15,702.70 |
| February, 2019 | 6,44,912.00 | 8,22,636.00 |
| March, 2019 | 60,025.00 | 3,97,615.00 |
| Total | 57,17,372.00 | 36,94,446.90 |
| 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 |