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:-LADANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 18,542.00 | 69,315.80 |
June, 2018 | 1,30,249.00 | 91,851.00 |
July, 2018 | 4,629.00 | 80,026.40 |
August, 2018 | 4,979.00 | 35,150.00 |
September, 2018 | 1,80,943.00 | 19,337.70 |
October, 2018 | 4,629.00 | 67,179.70 |
November, 2018 | 1,04,871.00 | 91,639.00 |
December, 2018 | 6,839.00 | 1,68,169.70 |
Januaury, 2019 | 1,79,853.00 | 9,275.70 |
February, 2019 | 35,061.00 | 0.00 |
March, 2019 | 6,365.00 | 1,46,500.70 |
Total | 6,76,960.00 | 7,78,445.70 |
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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 |