|
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:-MIYAN MAJRA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,19,329.19 | 82,017.70 |
| June, 2018 | 4,133.00 | 90,000.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 3,67,890.00 | 68,878.00 |
| September, 2018 | 4,080.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 7,00,000.00 | 95,746.70 |
| December, 2018 | 7,976.00 | 2,86,513.00 |
| Januaury, 2019 | 6,39,092.00 | 5,83,741.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 55,657.00 | 8,54,001.00 |
| Total | 19,98,157.19 | 20,60,915.80 |
| 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 |