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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:-TRILOKPUR |
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| Month | Receipts | Payments |
| April, 2018 | 7,68,000.00 | 12,01,043.00 |
| May, 2018 | 4,81,445.64 | 5,02,724.00 |
| June, 2018 | 2,001.00 | 62,180.00 |
| July, 2018 | 74,629.00 | 0.00 |
| August, 2018 | 4,629.00 | 1,72,572.00 |
| September, 2018 | 3,28,205.00 | 30,000.00 |
| October, 2018 | 43,145.00 | 1,50,835.00 |
| November, 2018 | 20,000.00 | 94,070.00 |
| December, 2018 | 88,549.00 | 1,86,650.00 |
| Januaury, 2019 | 8,82,793.00 | 3,76,050.00 |
| February, 2019 | 3,42,645.00 | 18,750.00 |
| March, 2019 | 4,30,434.20 | 16,68,818.85 |
| Total | 34,66,475.84 | 44,63,692.85 |
| 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 |