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:-KHANNA MAJRA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 45,081.00 | 51,133.70 |
June, 2018 | 50,206.00 | 62,936.00 |
July, 2018 | 4,629.00 | 13,904.70 |
August, 2018 | 5,402.00 | 80,545.00 |
September, 2018 | 2,06,666.00 | 1,41,212.00 |
October, 2018 | 4,629.00 | 9,275.70 |
November, 2018 | 2,05,334.00 | 960.00 |
December, 2018 | 9,061.00 | 3,63,375.00 |
Januaury, 2019 | 2,03,311.00 | 5,150.70 |
February, 2019 | 5,375.00 | 4,629.00 |
March, 2019 | 9,036.00 | 65,892.00 |
Total | 7,48,730.00 | 7,99,013.80 |
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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 |