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:-KAULAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 43,56,757.00 | 20,60,574.00 |
June, 2018 | 18,36,896.00 | 4,57,252.00 |
July, 2018 | 2,35,643.00 | 2,49,630.70 |
August, 2018 | 4,52,154.00 | 15,54,639.00 |
September, 2018 | 19,28,007.00 | 2,89,727.00 |
October, 2018 | 0.00 | 18,33,996.70 |
November, 2018 | 2,00,000.00 | 1,73,387.00 |
December, 2018 | 4,26,067.00 | 12,62,157.07 |
Januaury, 2019 | 21,56,028.00 | 14,48,825.70 |
February, 2019 | 11,52,247.00 | 10,16,147.00 |
March, 2019 | 4,94,293.21 | 10,49,279.00 |
Total | 1,32,38,092.21 | 1,13,95,615.17 |
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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 |