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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:-LAKHNOUR SAHIB |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.25 |
| May, 2018 | 2,20,182.00 | 24,000.00 |
| June, 2018 | 13,483.00 | 44,650.00 |
| July, 2018 | 10,000.00 | 12,500.00 |
| August, 2018 | 10,236.00 | 10,000.00 |
| September, 2018 | 1,95,299.00 | 0.00 |
| October, 2018 | 10,000.00 | 0.00 |
| November, 2018 | 2,10,205.00 | 24,500.00 |
| December, 2018 | 3,195.00 | 2,16,235.00 |
| Januaury, 2019 | 1,84,138.00 | 2,95,983.00 |
| February, 2019 | 10,223.00 | 1,48,232.00 |
| March, 2019 | 2,954.00 | 91,592.00 |
| Total | 8,69,915.00 | 8,67,709.25 |
| 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 |