|
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:-MANAKPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,43,691.00 | 35.40 |
| June, 2018 | 8,944.00 | 0.00 |
| July, 2018 | 65,867.00 | 0.00 |
| August, 2018 | 6,570.00 | 1,01,621.00 |
| September, 2018 | 2,62,252.00 | 1,48,571.00 |
| October, 2018 | 81,603.00 | 4,71,875.60 |
| November, 2018 | 2,03,545.00 | 0.00 |
| December, 2018 | 35,343.00 | 79,106.00 |
| Januaury, 2019 | 2,86,598.00 | 4,17,913.70 |
| February, 2019 | 1,45,426.00 | 2,27,970.45 |
| March, 2019 | 6,138.00 | 2,80,994.00 |
| Total | 12,45,977.00 | 17,28,087.15 |
| 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 |