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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-AMBALA-I,Village Panchayat & Equivalent:-NIHARSI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 10,14,472.00 | 7,71,463.70 |
| June, 2018 | 7,88,839.00 | 7,24,677.00 |
| July, 2018 | 4,629.00 | 2,30,362.70 |
| August, 2018 | 4,629.00 | 1,85,915.00 |
| September, 2018 | 3,10,599.00 | 0.00 |
| October, 2018 | 4,629.00 | 7,017.70 |
| November, 2018 | 2,04,629.00 | 51,307.00 |
| December, 2018 | 8,035.00 | 3,256.00 |
| Januaury, 2019 | 3,09,338.00 | 5,35,349.70 |
| February, 2019 | 4,629.00 | 2,12,758.80 |
| March, 2019 | 8,320.00 | 69,966.00 |
| Total | 26,62,748.00 | 27,92,073.60 |
| 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 |