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:-MASTPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 31,73,525.00 | 2,26,753.70 |
June, 2018 | 8,60,586.00 | 8,60,404.00 |
July, 2018 | 4,629.00 | 13,82,164.70 |
August, 2018 | 4,629.00 | 2,00,780.00 |
September, 2018 | 2,65,523.00 | 0.00 |
October, 2018 | 4,629.00 | 1,61,199.70 |
November, 2018 | 2,04,629.00 | 1,54,776.00 |
December, 2018 | 29,442.00 | 2,58,517.00 |
Januaury, 2019 | 2,40,374.00 | 7,71,645.70 |
February, 2019 | 4,629.00 | 2,36,488.00 |
March, 2019 | 43,476.00 | 4,83,162.00 |
Total | 48,36,071.00 | 47,35,890.80 |
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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 |