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:-KOT KACHWA KALAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 8,69,082.00 | 4,54,351.70 |
June, 2018 | 1,00,864.00 | 7,41,251.00 |
July, 2018 | 0.00 | 5,45,736.40 |
August, 2018 | 4,506.00 | 66,665.00 |
September, 2018 | 2,29,447.00 | 27,157.70 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 4,16,028.00 | 84,210.00 |
December, 2018 | 0.00 | 9,711.40 |
Januaury, 2019 | 2,36,411.00 | 50,510.70 |
February, 2019 | 1,092.00 | 1,38,381.00 |
March, 2019 | 35,707.00 | 1,62,348.53 |
Total | 18,93,137.00 | 22,80,341.13 |
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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 |