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:-RATTANHERI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,06,517.33 | 13,68,251.70 |
June, 2018 | 11,646.00 | 1,63,196.00 |
July, 2018 | 13,312.00 | 3,39,874.70 |
August, 2018 | 1,24,387.00 | 3,43,174.00 |
September, 2018 | 4,53,553.00 | 1,55,075.00 |
October, 2018 | 10,04,629.00 | 36,017.70 |
November, 2018 | 2,04,629.00 | 2,82,273.00 |
December, 2018 | 56,477.00 | 45,194.00 |
Januaury, 2019 | 3,72,131.00 | 1,71,905.70 |
February, 2019 | 3,67,046.00 | 4,21,263.00 |
March, 2019 | 1,03,347.00 | 2,25,546.00 |
Total | 30,17,674.33 | 35,51,770.80 |
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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 |