Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-AMBALA-II,Village Panchayat & Equivalent:-NIZAMPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,000.00 | 4,39,729.70 |
June, 2018 | 7,773.00 | 2,70,422.00 |
July, 2018 | 0.00 | 26,332.70 |
August, 2018 | 1,56,481.00 | 15,488.00 |
September, 2018 | 2,89,894.00 | 82,988.00 |
October, 2018 | 0.00 | 74,699.70 |
November, 2018 | 2,00,000.00 | 0.00 |
December, 2018 | 34,066.00 | 0.00 |
Januaury, 2019 | 2,52,930.00 | 1,86,485.70 |
February, 2019 | 1,70,292.00 | 97,282.00 |
March, 2019 | 47,351.04 | 1,99,397.00 |
Total | 11,59,787.04 | 13,92,824.80 |
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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 |