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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:-SEGTI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.25 |
| May, 2018 | 8,10,866.77 | 3,39,922.64 |
| June, 2018 | 48,375.00 | 0.00 |
| July, 2018 | 50,000.00 | 51,112.70 |
| August, 2018 | 0.00 | 2,68,487.00 |
| September, 2018 | 1,08,476.00 | 6,42,000.00 |
| October, 2018 | 0.00 | 22,017.70 |
| November, 2018 | 2,00,000.00 | 0.00 |
| December, 2018 | 912.00 | 0.00 |
| Januaury, 2019 | 1,02,977.00 | 2,86,492.70 |
| February, 2019 | 0.00 | 1,04,158.00 |
| March, 2019 | 15,74,584.00 | 30,240.00 |
| Total | 28,96,190.77 | 17,44,447.99 |
| 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 |