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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:-AMBALA,Block Panchayat & Equivalent:-NARAINGARH,Village Panchayat & Equivalent:-BATORA |
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| Month | Receipts | Payments |
| April, 2018 | 34,744.00 | 12,400.00 |
| May, 2018 | 20,000.00 | 0.00 |
| June, 2018 | 1,97,344.00 | 1,69,823.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 3,806.00 | 0.00 |
| September, 2018 | 3,12,307.00 | 0.00 |
| October, 2018 | 11,08,787.00 | 1,99,850.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,32,638.00 | 6,25,452.00 |
| Januaury, 2019 | 45,013.00 | 0.00 |
| February, 2019 | 1,38,007.00 | 8,24,839.00 |
| March, 2019 | 0.00 | 4,71,604.00 |
| Total | 20,92,646.00 | 23,03,968.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |