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:-MAJRI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,33,208.00 | 2,16,507.70 |
June, 2018 | 62,355.00 | 45,910.00 |
July, 2018 | 5,94,258.00 | 6,53,171.40 |
August, 2018 | 1,63,177.00 | 38,914.00 |
September, 2018 | 4,71,668.00 | 2,01,603.70 |
October, 2018 | 9,258.00 | 69,652.70 |
November, 2018 | 2,18,777.00 | 1,19,472.00 |
December, 2018 | 79,062.00 | 1,56,019.70 |
Januaury, 2019 | 4,03,448.00 | 23,719.80 |
February, 2019 | 16,345.00 | 9,86,027.70 |
March, 2019 | 9,85,397.00 | 3,85,198.52 |
Total | 33,36,953.00 | 28,96,197.22 |
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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 |