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:-GHEL KALAN |
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Month | Receipts | Payments |
April, 2018 | 15,501.00 | 1,40,642.00 |
May, 2018 | 7,27,377.00 | 5,38,955.00 |
June, 2018 | 32,058.00 | 8,19,742.00 |
July, 2018 | 31,912.00 | 7,15,581.00 |
August, 2018 | 2,14,761.00 | 1,74,705.00 |
September, 2018 | 4,04,655.00 | 1,10,470.00 |
October, 2018 | 13,887.00 | 5,25,960.42 |
November, 2018 | 13,887.00 | 3,33,926.00 |
December, 2018 | 1,19,080.26 | 1,98,722.26 |
Januaury, 2019 | 3,45,864.00 | 1,45,344.27 |
February, 2019 | 2,37,170.00 | 1,62,957.00 |
March, 2019 | 90,103.94 | 1,19,449.00 |
Total | 22,46,256.20 | 39,86,453.95 |
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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 |