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:-NANEOLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.25 |
May, 2018 | 17,21,665.25 | 12,34,934.70 |
June, 2018 | 6,422.00 | 34,396.00 |
July, 2018 | 6,850.00 | 3,59,410.70 |
August, 2018 | 8,95,400.00 | 5,96,937.00 |
September, 2018 | 9,82,088.00 | 11,79,866.00 |
October, 2018 | 6,272.00 | 17.70 |
November, 2018 | 2,12,600.00 | 6,37,731.00 |
December, 2018 | 3,341.00 | 46,042.00 |
Januaury, 2019 | 11,34,413.00 | 5,62,034.70 |
February, 2019 | 1,77,716.00 | 6,62,434.00 |
March, 2019 | 9,28,322.00 | 24,49,858.96 |
Total | 60,75,089.25 | 77,63,680.01 |
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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 |