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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:-GORSIAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 3,15,000.00 | 0.00 |
| June, 2018 | 6,278.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 34,159.00 |
| September, 2018 | 1,20,348.00 | 9,167.27 |
| October, 2018 | 0.00 | 7,000.00 |
| November, 2018 | 1,50,000.00 | 0.00 |
| December, 2018 | 9,441.00 | 60,470.00 |
| Januaury, 2019 | 1,12,594.00 | 16,247.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 9,984.00 | 0.00 |
| Total | 7,23,645.00 | 1,27,043.27 |
| 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 |