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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-AMBALA-I,Village Panchayat & Equivalent:-KALERAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 92,264.95 |
| May, 2018 | 9,18,726.25 | 5,65,442.00 |
| June, 2018 | 3,63,114.00 | 4,03,345.00 |
| July, 2018 | 2,65,000.00 | 2,68,852.70 |
| August, 2018 | 15,000.00 | 1,44,000.00 |
| September, 2018 | 4,50,421.00 | 2,34,647.00 |
| October, 2018 | 45,000.00 | 3,60,783.70 |
| November, 2018 | 2,00,000.00 | 4,25,428.00 |
| December, 2018 | 20,045.00 | 2,25,157.50 |
| Januaury, 2019 | 10,09,816.00 | 8,77,808.70 |
| February, 2019 | 1,22,525.00 | 7,37,298.24 |
| March, 2019 | 5,66,006.00 | 50,726.00 |
| Total | 39,75,653.25 | 43,85,753.79 |
| 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 |