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:-SAPERA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 17,52,808.15 | 48,41,212.18 |
June, 2018 | 36,216.00 | 5,34,317.00 |
July, 2018 | 36,967.00 | 725.70 |
August, 2018 | 1,64,793.00 | 56,436.00 |
September, 2018 | 6,54,607.00 | 2,15,476.00 |
October, 2018 | 0.00 | 4,82,417.70 |
November, 2018 | 2,00,000.00 | 6,250.00 |
December, 2018 | 73,802.00 | 1,91,940.00 |
Januaury, 2019 | 5,71,770.00 | 3,89,276.70 |
February, 2019 | 4,64,765.00 | 7,02,986.00 |
March, 2019 | 95,149.00 | 3,07,189.00 |
Total | 40,50,877.15 | 77,28,226.28 |
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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 |