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:-ANANDPUR JALBERA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,646.70 |
May, 2018 | 2,37,050.00 | 6,98,102.00 |
June, 2018 | 5,19,539.00 | 6,15,206.00 |
July, 2018 | 10,231.00 | 44,423.70 |
August, 2018 | 2,09,258.00 | 15,758.00 |
September, 2018 | 7,18,305.00 | 1,62,161.00 |
October, 2018 | 9,258.00 | 1,25,524.70 |
November, 2018 | 59,258.00 | 43,836.00 |
December, 2018 | 75,195.00 | 3,46,302.00 |
Januaury, 2019 | 8,95,479.00 | 4,66,604.50 |
February, 2019 | 9,258.00 | 50,238.00 |
March, 2019 | 69,225.00 | 9,94,948.00 |
Total | 28,12,056.00 | 35,67,750.60 |
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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 |