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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:-DELU MAJRA |
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| Month | Receipts | Payments |
| April, 2018 | 2,39,127.30 | 5,31,175.63 |
| May, 2018 | 13,896.00 | 42,137.70 |
| June, 2018 | 7,42,006.00 | 23,154.00 |
| July, 2018 | 4,629.00 | 66,307.40 |
| August, 2018 | 4,629.00 | 5,56,754.00 |
| September, 2018 | 1,17,242.00 | 4,46,758.00 |
| October, 2018 | 4,629.00 | 62,597.40 |
| November, 2018 | 2,04,629.00 | 0.00 |
| December, 2018 | 6,562.00 | 1,47,800.00 |
| Januaury, 2019 | 1,09,952.00 | 89,654.40 |
| February, 2019 | 4,629.00 | 1,93,298.90 |
| March, 2019 | 5,817.00 | 0.00 |
| Total | 14,57,747.30 | 21,59,637.43 |
| 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 |