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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-AMBALA-II,Village Panchayat & Equivalent:-LIHARSA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 7,55,597.08 | 6,78,937.27 |
| June, 2018 | 93,279.00 | 32,711.00 |
| July, 2018 | 8,813.00 | 3,97,251.70 |
| August, 2018 | 60,877.00 | 3,35,115.00 |
| September, 2018 | 2,21,432.00 | 68,878.00 |
| October, 2018 | 4,629.00 | 1,96,462.70 |
| November, 2018 | 2,35,229.00 | 31,533.00 |
| December, 2018 | 51,005.00 | 35,105.00 |
| Januaury, 2019 | 1,87,504.00 | 35,881.70 |
| February, 2019 | 2,29,133.11 | 55,240.00 |
| March, 2019 | 69,987.00 | 1,54,609.19 |
| Total | 19,17,485.19 | 20,21,724.56 |
| 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 |