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:-SHEKHUPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,48,021.00 | 1,51,223.70 |
June, 2018 | 1,55,571.00 | 1,46,971.70 |
July, 2018 | 1,21,348.00 | 87,752.00 |
August, 2018 | 28,797.00 | 21,287.00 |
September, 2018 | 1,88,015.00 | 58,141.00 |
October, 2018 | 0.00 | 11,017.70 |
November, 2018 | 2,00,000.00 | 1,03,485.00 |
December, 2018 | 1,662.00 | 48,690.00 |
Januaury, 2019 | 1,87,021.00 | 17.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 2,567.00 | 3,01,669.00 |
Total | 12,33,002.00 | 9,30,254.80 |
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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 |