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:-JAITPURA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,02,551.00 | 6,54,087.00 |
June, 2018 | 4,51,732.00 | 4,32,994.00 |
July, 2018 | 1,145.00 | 21,313.00 |
August, 2018 | 0.00 | 7,133.00 |
September, 2018 | 2,68,218.00 | 20,120.00 |
October, 2018 | 395.00 | 17.00 |
November, 2018 | 2,00,000.00 | 92,400.00 |
December, 2018 | 2,268.00 | 46,572.00 |
Januaury, 2019 | 2,68,875.00 | 5,133.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 4,744.00 | 11,781.00 |
Total | 14,99,928.00 | 12,91,550.00 |
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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 |