Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-NARAINGARH,Village Panchayat & Equivalent:-CHECHI MAJRA |
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Month | Receipts | Payments |
April, 2018 | 7,02,476.00 | 0.00 |
May, 2018 | 1,43,400.00 | 200.00 |
June, 2018 | 1,43,050.00 | 2,14,033.00 |
July, 2018 | 7,411.00 | 1,91,771.94 |
August, 2018 | 12,087.00 | 3,54,750.00 |
September, 2018 | 50,004.00 | 17,277.70 |
October, 2018 | 4,367.00 | 3,45,186.00 |
November, 2018 | 2,50,000.00 | 2,59,240.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 14,000.00 | 0.00 |
February, 2019 | 17,037.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 13,43,832.00 | 13,82,458.64 |
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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 |