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:-BHARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.25 |
May, 2018 | 0.00 | 1,13,762.70 |
June, 2018 | 2,642.00 | 0.00 |
July, 2018 | 8,50,000.00 | 3,71,657.70 |
August, 2018 | 0.00 | 7,31,098.70 |
September, 2018 | 2,05,826.00 | 18,444.00 |
October, 2018 | 0.00 | 1,78,090.00 |
November, 2018 | 2,00,000.00 | 2,53,168.00 |
December, 2018 | 877.00 | 0.00 |
Januaury, 2019 | 2,05,250.00 | 5,150.70 |
February, 2019 | 0.00 | 1,47,030.00 |
March, 2019 | 399.00 | 30,224.00 |
Total | 14,64,994.00 | 18,48,643.05 |
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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 |