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:-JAGOLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,73,980.00 | 2,81,759.08 |
June, 2018 | 39,720.00 | 0.00 |
July, 2018 | 46,698.00 | 0.00 |
August, 2018 | 436.00 | 43,406.00 |
September, 2018 | 1,53,593.00 | 0.00 |
October, 2018 | 0.00 | 23,590.00 |
November, 2018 | 2,00,000.00 | 30,208.00 |
December, 2018 | 1,203.00 | 3,256.00 |
Januaury, 2019 | 1,53,399.00 | 5,133.00 |
February, 2019 | 329.00 | 1,06,855.00 |
March, 2019 | 3,117.00 | 1,75,886.00 |
Total | 7,72,475.00 | 6,70,093.08 |
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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 |