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:-BAKNAUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 17,18,026.00 | 4,90,319.70 |
June, 2018 | 2,92,474.00 | 7,77,853.00 |
July, 2018 | 14,050.00 | 5,96,735.70 |
August, 2018 | 13,942.00 | 2,06,743.00 |
September, 2018 | 5,12,038.00 | 3,13,335.00 |
October, 2018 | 13,887.00 | 2,55,051.70 |
November, 2018 | 2,14,060.00 | 1,98,349.00 |
December, 2018 | 17,811.00 | 26,340.00 |
Januaury, 2019 | 5,10,709.00 | 64,183.70 |
February, 2019 | 1,82,346.00 | 32,460.00 |
March, 2019 | 20,651.00 | 1,50,535.00 |
Total | 35,09,994.00 | 31,11,905.80 |
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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 |