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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:-SEGTA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,55,000.00 | 1,43,156.00 |
| June, 2018 | 4,43,131.00 | 4,69,894.00 |
| July, 2018 | 99,800.00 | 2,93,373.00 |
| August, 2018 | 0.00 | 1,76,527.00 |
| September, 2018 | 1,53,283.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 2,00,000.00 | 0.00 |
| December, 2018 | 1,752.00 | 0.00 |
| Januaury, 2019 | 1,52,236.00 | 1,54,302.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,549.00 | 1,57,320.00 |
| Total | 12,08,751.00 | 13,94,572.00 |
| 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 |