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:-BHUNNI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.25 |
May, 2018 | 42,22,012.00 | 3,30,461.00 |
June, 2018 | 5,62,629.00 | 94,550.00 |
July, 2018 | 7,47,909.00 | 9,23,100.00 |
August, 2018 | 4,629.00 | 4,88,259.00 |
September, 2018 | 3,93,905.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,00,000.00 | 0.00 |
December, 2018 | 43,448.00 | 6,39,064.00 |
Januaury, 2019 | 3,88,100.00 | 14,303.00 |
February, 2019 | 18,472.00 | 0.00 |
March, 2019 | 1,22,800.00 | 25,05,784.00 |
Total | 67,03,904.00 | 49,95,538.25 |
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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 |