|
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:-JODHPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 37,31,296.81 | 4,15,780.06 |
| June, 2018 | 47,651.00 | 3,59,241.00 |
| July, 2018 | 9,47,239.00 | 2,57,160.10 |
| August, 2018 | 61,866.00 | 2,89,402.00 |
| September, 2018 | 4,04,077.00 | 62,595.00 |
| October, 2018 | 14,629.00 | 6,10,607.00 |
| November, 2018 | 8,64,996.00 | 3,64,272.00 |
| December, 2018 | 39,343.00 | 89,680.00 |
| Januaury, 2019 | 1,32,940.00 | 21,409.50 |
| February, 2019 | 1,39,334.00 | 5,64,197.00 |
| March, 2019 | 20,739.00 | 7,59,038.43 |
| Total | 64,04,110.81 | 37,93,382.09 |
| 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 |