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:-SAHIBPURA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,81,390.00 | 2,51,784.70 |
June, 2018 | 5,578.00 | 55,279.00 |
July, 2018 | 8,936.00 | 10,328.00 |
August, 2018 | 44,142.00 | 1,07,097.00 |
September, 2018 | 1,57,821.00 | 1,70,382.00 |
October, 2018 | 4,629.00 | 84,052.70 |
November, 2018 | 4,629.00 | 16,527.00 |
December, 2018 | 2,22,221.47 | 1,00,977.00 |
Januaury, 2019 | 1,27,359.00 | 1,92,700.70 |
February, 2019 | 92,090.00 | 2,30,376.00 |
March, 2019 | 7,59,467.70 | 8,28,548.00 |
Total | 18,08,263.17 | 20,48,052.10 |
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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 |