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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:-LOHGARH |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,23,144.00 | 0.00 |
| June, 2018 | 4,752.00 | 1,20,557.00 |
| July, 2018 | 4,186.00 | 34,900.70 |
| August, 2018 | 2,48,423.00 | 1,65,779.00 |
| September, 2018 | 2,62,790.00 | 1,64,812.00 |
| October, 2018 | 78,856.00 | 50,315.70 |
| November, 2018 | 0.00 | 3,18,780.00 |
| December, 2018 | 57,339.00 | 44,002.00 |
| Januaury, 2019 | 1,89,716.00 | 6,79,351.40 |
| February, 2019 | 2,07,183.00 | 6,714.00 |
| March, 2019 | 1,68,423.00 | 76,439.00 |
| Total | 13,44,812.00 | 16,61,650.80 |
| 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 |