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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:-SAHIBPURA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,13,322.00 | 1,92,271.00 |
| June, 2018 | 10,081.00 | 51,921.00 |
| July, 2018 | 9,258.00 | 1,04,353.00 |
| August, 2018 | 9,946.00 | 4,629.00 |
| September, 2018 | 3,84,847.00 | 94,949.00 |
| October, 2018 | 18,516.00 | 3,03,009.20 |
| November, 2018 | 3,00,000.00 | 4,629.00 |
| December, 2018 | 10,185.00 | 2,68,437.00 |
| Januaury, 2019 | 3,95,472.00 | 40,335.00 |
| February, 2019 | 0.00 | 92,594.00 |
| March, 2019 | 10,923.00 | 3,84,127.00 |
| Total | 13,62,550.00 | 15,41,254.20 |
| 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 |