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:-UDAIPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 11,16,075.00 | 7,30,047.00 |
June, 2018 | 0.00 | 2,93,500.00 |
July, 2018 | 1,870.00 | 91,160.40 |
August, 2018 | 0.00 | 2,10,897.00 |
September, 2018 | 1,80,997.00 | 27,071.00 |
October, 2018 | 0.00 | 1,52,945.70 |
November, 2018 | 2,00,000.00 | 1,02,359.00 |
December, 2018 | 1,006.00 | 62,220.00 |
Januaury, 2019 | 1,81,231.00 | 5,150.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 6,81,260.00 | 6,31,970.00 |
Total | 23,62,439.00 | 23,07,320.80 |
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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 |