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:-BALANA |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 16,17,975.00 | 5,75,250.00 |
June, 2018 | 2,33,739.00 | 4,43,941.00 |
July, 2018 | 13,887.00 | 10,83,928.00 |
August, 2018 | 2,63,887.00 | 2,72,000.00 |
September, 2018 | 9,91,435.00 | 1,93,293.00 |
October, 2018 | 13,887.00 | 1,29,271.00 |
November, 2018 | 2,13,887.00 | 74,790.00 |
December, 2018 | 21,335.00 | 1,08,060.00 |
Januaury, 2019 | 9,87,594.00 | 3,37,129.00 |
February, 2019 | 13,887.00 | 5,49,581.00 |
March, 2019 | 24,004.00 | 6,87,133.33 |
Total | 43,95,517.00 | 44,54,376.33 |
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 |