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:-BAROULA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.25 |
May, 2018 | 25,22,759.00 | 5,90,338.53 |
June, 2018 | 13,272.00 | 0.00 |
July, 2018 | 29,717.00 | 0.00 |
August, 2018 | 75,073.00 | 1,77,500.00 |
September, 2018 | 2,61,605.00 | 2,56,058.00 |
October, 2018 | 33,000.00 | 1,30,369.00 |
November, 2018 | 2,00,000.00 | 3,97,428.00 |
December, 2018 | 28,357.00 | 5,38,617.00 |
Januaury, 2019 | 6,04,918.00 | 1,80,686.00 |
February, 2019 | 1,52,825.00 | 5,38,783.00 |
March, 2019 | 56,615.02 | 1,05,193.97 |
Total | 39,78,141.02 | 29,14,990.75 |
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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 |