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:-BARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 4,14,908.91 | 1,08,293.70 |
June, 2018 | 2,51,474.00 | 2,09,133.00 |
July, 2018 | 49,883.00 | 65,493.40 |
August, 2018 | 1,11,564.00 | 4,69,099.00 |
September, 2018 | 4,70,888.00 | 38,137.70 |
October, 2018 | 60,877.00 | 34,827.70 |
November, 2018 | 804.00 | 18,516.00 |
December, 2018 | 2,18,175.00 | 63,465.40 |
Januaury, 2019 | 7,10,833.00 | 31,749.00 |
February, 2019 | 9,708.00 | 1,17,410.38 |
March, 2019 | 17,922.00 | 1,01,048.00 |
Total | 23,17,036.91 | 12,57,173.28 |
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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 |