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:-BHURE MAJRA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 13,70,152.00 | 1,19,176.70 |
June, 2018 | 47,876.00 | 82,575.00 |
July, 2018 | 28,503.00 | 4,48,175.70 |
August, 2018 | 40,507.00 | 1,41,161.00 |
September, 2018 | 1,17,873.00 | 2,25,630.00 |
October, 2018 | 23,887.00 | 33,175.70 |
November, 2018 | 2,10,000.00 | 34,899.00 |
December, 2018 | 16,910.00 | 4,24,413.00 |
Januaury, 2019 | 5,88,836.00 | 4,646.70 |
February, 2019 | 16,086.00 | 3,40,594.00 |
March, 2019 | 76,059.00 | 4,84,515.60 |
Total | 25,36,689.00 | 23,38,962.40 |
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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 |