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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:-BALAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.18 |
| May, 2018 | 38,76,048.89 | 4,15,719.70 |
| June, 2018 | 84,221.00 | 7,12,101.00 |
| July, 2018 | 33,510.00 | 10,80,611.40 |
| August, 2018 | 12,04,629.00 | 3,59,499.00 |
| September, 2018 | 2,79,125.00 | 6,99,089.00 |
| October, 2018 | 4,629.00 | 85,616.40 |
| November, 2018 | 4,629.00 | 0.00 |
| December, 2018 | 3,117.00 | 0.00 |
| Januaury, 2019 | 2,80,984.00 | 1,16,068.40 |
| February, 2019 | 4,629.00 | 9,258.00 |
| March, 2019 | 5,08,303.00 | 9,42,999.73 |
| Total | 62,83,824.89 | 44,20,979.81 |
| 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 |