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:-SULLAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.25 |
May, 2018 | 5,00,069.30 | 7,85,393.45 |
June, 2018 | 8,62,413.00 | 4,94,299.00 |
July, 2018 | 0.00 | 1,28,483.70 |
August, 2018 | 1,838.00 | 4,06,405.00 |
September, 2018 | 4,69,055.00 | 2,76,633.00 |
October, 2018 | 0.00 | 1,84,940.70 |
November, 2018 | 2,00,690.00 | 2,03,637.00 |
December, 2018 | 1,307.00 | 21,000.00 |
Januaury, 2019 | 4,68,908.00 | 89,452.70 |
February, 2019 | 144.00 | 2,20,572.00 |
March, 2019 | 798.00 | 2,87,118.00 |
Total | 25,05,222.30 | 30,97,951.80 |
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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 |