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:-HUMAYUNPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 4,70,095.00 | 4,66,592.70 |
June, 2018 | 28,101.00 | 23,624.00 |
July, 2018 | 9,258.00 | 2,55,511.60 |
August, 2018 | 16,459.00 | 8,16,585.76 |
September, 2018 | 3,95,900.00 | 53,967.80 |
October, 2018 | 9,258.00 | 4,853.20 |
November, 2018 | 2,11,219.00 | 18,387.00 |
December, 2018 | 18,614.00 | 47,023.90 |
Januaury, 2019 | 6,61,091.00 | 6,65,256.60 |
February, 2019 | 10,177.00 | 1,23,941.00 |
March, 2019 | 3,95,820.00 | 1,10,317.00 |
Total | 22,25,992.00 | 25,86,060.56 |
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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 |