|
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:-JANETPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 11,55,166.00 | 94,950.70 |
| June, 2018 | 10,62,535.00 | 1,84,546.00 |
| July, 2018 | 12,983.00 | 19,337.70 |
| August, 2018 | 2,70,366.00 | 1,45,221.00 |
| September, 2018 | 2,12,091.00 | 0.00 |
| October, 2018 | 9,258.00 | 3,85,612.00 |
| November, 2018 | 18,12,000.00 | 3,51,805.00 |
| December, 2018 | 36,145.00 | 3,03,865.00 |
| Januaury, 2019 | 2,43,656.00 | 2,35,590.70 |
| February, 2019 | 19,74,432.00 | 6,20,551.00 |
| March, 2019 | 1,92,387.00 | 15,95,448.00 |
| Total | 69,81,019.00 | 39,36,927.10 |
| 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 |