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:-SOUNTA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 39,13,842.12 | 5,45,927.00 |
June, 2018 | 2,17,912.00 | 1,81,016.00 |
July, 2018 | 1,68,201.00 | 6,24,525.70 |
August, 2018 | 3,06,314.00 | 18,33,100.00 |
September, 2018 | 8,50,017.00 | 96,600.00 |
October, 2018 | 10,000.00 | 6,81,500.70 |
November, 2018 | 14,35,300.00 | 1,05,426.00 |
December, 2018 | 1,26,585.00 | 1,04,794.00 |
Januaury, 2019 | 8,29,091.00 | 4,59,468.40 |
February, 2019 | 7,48,807.00 | 1,82,310.00 |
March, 2019 | 17,04,722.00 | 29,50,541.20 |
Total | 1,03,10,791.12 | 77,65,209.00 |
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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 |