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:-JANSUI |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 18,12,100.00 | 1,90,871.70 |
June, 2018 | 11,90,151.00 | 0.00 |
July, 2018 | 3,10,000.00 | 42,617.70 |
August, 2018 | 0.00 | 2,26,073.00 |
September, 2018 | 6,89,597.00 | 0.00 |
October, 2018 | 71,500.00 | 4,19,239.70 |
November, 2018 | 2,00,000.00 | 38,950.00 |
December, 2018 | 24,289.00 | 3,256.00 |
Januaury, 2019 | 9,67,356.00 | 2,72,874.70 |
February, 2019 | 1,55,000.00 | 1,94,769.00 |
March, 2019 | 27,212.00 | 11,74,526.00 |
Total | 54,47,205.00 | 25,63,177.80 |
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 |