Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-AMBALA-II,Village Panchayat & Equivalent:-DADIYANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,98,490.09 | 3,12,043.70 |
June, 2018 | 1,79,116.00 | 6,66,947.00 |
July, 2018 | 18,907.12 | 1,10,670.70 |
August, 2018 | 1,29,115.00 | 49,368.00 |
September, 2018 | 4,78,959.00 | 9,258.00 |
October, 2018 | 9,258.00 | 1,55,210.70 |
November, 2018 | 4,59,258.00 | 8,76,725.00 |
December, 2018 | 70,337.00 | 0.00 |
Januaury, 2019 | 6,31,441.00 | 3,19,297.70 |
February, 2019 | 3,74,552.00 | 3,62,244.00 |
March, 2019 | 13,09,829.00 | 11,47,090.09 |
Total | 39,59,262.21 | 40,08,854.89 |
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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 |