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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-AMBALA-II,Village Panchayat & Equivalent:-DHANKAUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 5,44,776.00 | 45,062.70 |
| June, 2018 | 10,315.00 | 65,528.00 |
| July, 2018 | 9,853.00 | 17.70 |
| August, 2018 | 6,22,222.00 | 1,66,720.00 |
| September, 2018 | 5,40,073.00 | 2,02,752.00 |
| October, 2018 | 9,258.00 | 1,35,988.70 |
| November, 2018 | 40,00,000.00 | 9,258.00 |
| December, 2018 | 1,75,143.00 | 1,27,028.00 |
| Januaury, 2019 | 3,64,115.94 | 29,09,036.64 |
| February, 2019 | 17,41,046.00 | 3,67,496.00 |
| March, 2019 | 4,68,904.00 | 10,99,403.00 |
| Total | 84,85,705.94 | 51,28,290.74 |
| Back | ||
| 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 |