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:-DANGDHERI |
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Month | Receipts | Payments |
April, 2018 | 18,46,028.25 | 29,933.70 |
May, 2018 | 19,856.54 | 8,44,630.00 |
June, 2018 | 3,15,619.00 | 2,25,459.00 |
July, 2018 | 17,469.00 | 5,22,028.30 |
August, 2018 | 1,79,937.00 | 3,45,791.00 |
September, 2018 | 3,04,682.00 | 5,96,116.00 |
October, 2018 | 4,629.00 | 2,38,862.70 |
November, 2018 | 4,629.00 | 70,749.00 |
December, 2018 | 72,846.00 | 5,62,901.00 |
Januaury, 2019 | 2,56,197.00 | 42,686.70 |
February, 2019 | 1,71,321.00 | 2,50,051.00 |
March, 2019 | 1,66,307.00 | 12,479.00 |
Total | 33,59,520.79 | 37,41,687.40 |
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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 |