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:-MEHLAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.25 |
May, 2018 | 4,90,497.79 | 3,53,320.00 |
June, 2018 | 26,648.00 | 0.00 |
July, 2018 | 30,968.00 | 2,60,777.00 |
August, 2018 | 2,16,008.00 | 2,14,330.00 |
September, 2018 | 2,78,284.00 | 10,000.00 |
October, 2018 | 10,000.00 | 80,454.00 |
November, 2018 | 2,10,000.00 | 1,19,051.00 |
December, 2018 | 30,129.00 | 37,414.00 |
Januaury, 2019 | 2,16,326.00 | 51,490.00 |
February, 2019 | 2,19,549.00 | 45,000.00 |
March, 2019 | 13,748.00 | 6,83,016.08 |
Total | 17,42,157.79 | 18,54,869.33 |
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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 |