Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PANCHKULA,Block Panchayat & Equivalent:-BARWALA,Village Panchayat & Equivalent:-TAPRIAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 4,79,598.00 | 1,54,567.00 |
June, 2018 | 22,963.00 | 39,952.00 |
July, 2018 | 10,63,145.00 | 2,47,706.80 |
August, 2018 | 1,59,821.00 | 2,77,525.00 |
September, 2018 | 5,74,172.00 | 5,03,916.00 |
October, 2018 | 1,03,322.00 | 1,61,342.00 |
November, 2018 | 52,403.00 | 15,213.00 |
December, 2018 | 75,035.00 | 80,257.00 |
Januaury, 2019 | 11,62,620.00 | 1,71,749.40 |
February, 2019 | 2,71,816.00 | 6,78,101.40 |
March, 2019 | 78,77,443.00 | 6,95,937.00 |
Total | 1,18,42,338.00 | 30,26,266.60 |
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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 |