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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:-AMBALA-I,Village Panchayat & Equivalent:-BHANPUR NAKATPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 11,59,500.00 | 7,42,959.10 |
| June, 2018 | 1,74,093.00 | 8,43,670.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 50,000.00 | 0.00 |
| September, 2018 | 96,026.00 | 22,000.00 |
| October, 2018 | 0.00 | 4,535.40 |
| November, 2018 | 2,00,498.00 | 10,354.00 |
| December, 2018 | 1,75,931.00 | 0.00 |
| Januaury, 2019 | 95,705.00 | 2,93,641.30 |
| February, 2019 | 0.00 | 93,834.00 |
| March, 2019 | 2,851.00 | 3,32,128.10 |
| Total | 19,54,604.00 | 23,43,139.60 |
| 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 |