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:-BHANOKHERI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.25 |
May, 2018 | 37,40,877.64 | 6,00,472.30 |
June, 2018 | 83,591.00 | 2,13,784.60 |
July, 2018 | 29,258.00 | 1,52,642.70 |
August, 2018 | 2,45,682.00 | 3,09,011.00 |
September, 2018 | 2,05,174.00 | 33,490.60 |
October, 2018 | 9,258.00 | 4,32,890.40 |
November, 2018 | 18,75,572.00 | 8,55,139.40 |
December, 2018 | 1,01,415.00 | 6,78,196.00 |
Januaury, 2019 | 6,44,947.00 | 2,09,327.40 |
February, 2019 | 5,13,889.00 | 20,000.00 |
March, 2019 | 6,65,134.00 | 14,56,646.28 |
Total | 81,14,797.64 | 49,61,617.93 |
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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 |