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:-KHATOULI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 7,21,788.53 | 9,79,421.00 |
June, 2018 | 8,313.19 | 5,45,135.00 |
July, 2018 | 13,229.00 | 89,780.70 |
August, 2018 | 2,42,632.63 | 1,28,424.00 |
September, 2018 | 4,90,989.00 | 3,54,041.70 |
October, 2018 | 4,33,650.32 | 1,34,630.90 |
November, 2018 | 9,01,433.85 | 3,41,836.00 |
December, 2018 | 10,64,360.00 | 4,86,183.70 |
Januaury, 2019 | 4,24,761.36 | 11,36,602.00 |
February, 2019 | 2,89,025.76 | 1,64,658.96 |
March, 2019 | 3,71,955.00 | 3,55,101.70 |
Total | 49,62,138.64 | 47,15,815.66 |
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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 |