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:-TEJAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 9,57,432.91 | 46,030.00 |
June, 2018 | 2,675.66 | 0.00 |
July, 2018 | 0.00 | 31,558.00 |
August, 2018 | 8,534.00 | 0.00 |
September, 2018 | 1,39,809.00 | 0.00 |
October, 2018 | 392.32 | 1,13,280.00 |
November, 2018 | 2,09,064.85 | 0.00 |
December, 2018 | 2,693.36 | 5,133.00 |
Januaury, 2019 | 1,39,101.00 | 6,608.00 |
February, 2019 | 8,045.76 | 0.00 |
March, 2019 | 4,840.37 | 2,87,496.31 |
Total | 14,72,589.23 | 4,90,105.31 |
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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 |