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:-MALWA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 7,11,030.00 | 54,423.60 |
June, 2018 | 3,02,991.00 | 3,91,411.50 |
July, 2018 | 0.00 | 48,639.40 |
August, 2018 | 856.00 | 0.00 |
September, 2018 | 1,93,258.00 | 1,11,686.70 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 13.00 | 25,118.00 |
December, 2018 | 352.00 | 17.70 |
Januaury, 2019 | 1,93,522.00 | 17.70 |
February, 2019 | 12.00 | 1,67,019.90 |
March, 2019 | 292.00 | 13,374.70 |
Total | 14,02,326.00 | 8,11,726.90 |
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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 |