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 KHURD |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,162.00 | 7,02,511.00 |
June, 2018 | 7,87,340.00 | 1,38,484.00 |
July, 2018 | 0.00 | 1,47,973.00 |
August, 2018 | 0.00 | 2,32,728.00 |
September, 2018 | 2,12,779.00 | 1,13,831.00 |
October, 2018 | 0.00 | 3,04,711.00 |
November, 2018 | 2,00,000.00 | 90,771.00 |
December, 2018 | 1,596.00 | 1,15,400.00 |
Januaury, 2019 | 2,09,707.00 | 70.80 |
February, 2019 | 1,557.00 | 20,283.00 |
March, 2019 | 29,306.00 | 0.00 |
Total | 14,43,447.00 | 18,66,762.80 |
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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 |