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:-GARNALA |
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Month | Receipts | Payments |
April, 2018 | 1,39,847.00 | 57,873.00 |
May, 2018 | 3,51,077.20 | 22,82,295.00 |
June, 2018 | 16,004.00 | 45,623.00 |
July, 2018 | 51,796.00 | 4,48,322.70 |
August, 2018 | 4,51,107.00 | 5,29,992.00 |
September, 2018 | 7,63,320.96 | 3,81,116.00 |
October, 2018 | 13,002.00 | 2,52,084.70 |
November, 2018 | 10,20,000.00 | 1,39,047.00 |
December, 2018 | 4,50,423.00 | 52,800.00 |
Januaury, 2019 | 6,26,015.00 | 7,08,131.70 |
February, 2019 | 23,70,473.00 | 5,79,352.00 |
March, 2019 | 3,66,907.64 | 5,03,676.40 |
Total | 66,19,972.80 | 59,80,313.50 |
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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 |