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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-AMBALA-I,Village Panchayat & Equivalent:-DHANOURI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.25 |
| May, 2018 | 8,45,000.00 | 0.00 |
| June, 2018 | 4,705.00 | 7,66,600.00 |
| July, 2018 | 0.00 | 1,94,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,00,875.00 | 0.00 |
| October, 2018 | 0.00 | 27,063.00 |
| November, 2018 | 2,00,000.00 | 46,665.00 |
| December, 2018 | 5,065.00 | 71,364.00 |
| Januaury, 2019 | 2,98,610.00 | 0.00 |
| February, 2019 | 0.00 | 31,675.00 |
| March, 2019 | 7,847.00 | 1,15,367.00 |
| Total | 16,62,102.00 | 12,52,751.25 |
| Back | ||
| 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 |