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:-DANIPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 18,81,725.00 | 19,30,238.40 |
June, 2018 | 21,869.00 | 16,200.00 |
July, 2018 | 2,16,129.00 | 35.40 |
August, 2018 | 4,629.00 | 2,50,511.00 |
September, 2018 | 1,56,773.00 | 3,22,777.00 |
October, 2018 | 4,629.00 | 5,82,575.40 |
November, 2018 | 2,04,629.00 | 2,38,151.00 |
December, 2018 | 15,251.00 | 4,08,556.00 |
Januaury, 2019 | 10,81,619.00 | 7,77,460.40 |
February, 2019 | 4,629.00 | 0.00 |
March, 2019 | 4,63,465.00 | 6,53,406.15 |
Total | 40,55,347.00 | 51,79,910.75 |
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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 |