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:-FAROULI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.25 |
May, 2018 | 33,605.30 | 1,02,505.70 |
June, 2018 | 50,179.00 | 21,840.00 |
July, 2018 | 11,000.00 | 17.70 |
August, 2018 | 11,000.00 | 0.00 |
September, 2018 | 2,12,741.00 | 0.00 |
October, 2018 | 22,000.00 | 78,077.70 |
November, 2018 | 0.00 | 8,100.00 |
December, 2018 | 211.00 | 2,44,566.00 |
Januaury, 2019 | 3,99,460.00 | 47,305.00 |
February, 2019 | 11,000.00 | 1,18,895.00 |
March, 2019 | 1,195.00 | 1,62,299.00 |
Total | 7,52,391.30 | 7,83,623.35 |
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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 |