Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-AMBALA-I,Village Panchayat & Equivalent:-RAWALON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,56,000.00 | 17.70 |
June, 2018 | 87,013.00 | 95,455.00 |
July, 2018 | 0.00 | 1,25,227.40 |
August, 2018 | 2,078.00 | 42,919.00 |
September, 2018 | 3,61,056.00 | 2,01,753.70 |
October, 2018 | 0.00 | 37,375.70 |
November, 2018 | 2,01,278.00 | 96,038.00 |
December, 2018 | 2,887.00 | 76,132.70 |
Januaury, 2019 | 1,74,422.00 | 46,113.70 |
February, 2019 | 30,771.00 | 5,60,585.00 |
March, 2019 | 3,993.00 | 20,177.70 |
Total | 12,19,498.00 | 13,01,795.60 |
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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 |