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:-BISHANGARH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 5,52,000.00 | 35.40 |
June, 2018 | 154.00 | 75,765.90 |
July, 2018 | 0.00 | 2,23,500.00 |
August, 2018 | 2,01,643.00 | 3,56,000.00 |
September, 2018 | 2,70,803.00 | 13,959.00 |
October, 2018 | 0.00 | 88,352.70 |
November, 2018 | 0.00 | 3,12,635.00 |
December, 2018 | 2,204.00 | 0.00 |
Januaury, 2019 | 2,71,634.00 | 58,517.70 |
February, 2019 | 58.00 | 1,50,000.00 |
March, 2019 | 510.00 | 1,23,795.00 |
Total | 12,99,006.00 | 14,02,560.70 |
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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 |