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:-CHOTTI BASSI |
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Month | Receipts | Payments |
April, 2018 | 33,177.00 | 0.00 |
May, 2018 | 4,67,778.00 | 1,52,397.00 |
June, 2018 | 2,959.00 | 14,174.00 |
July, 2018 | 11,578.00 | 3,44,561.00 |
August, 2018 | 45,785.00 | 1,80,072.00 |
September, 2018 | 6,20,096.00 | 25,512.00 |
October, 2018 | 0.00 | 1,408.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,13,135.00 | 1,31,615.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 99,261.00 | 2,00,498.00 |
March, 2019 | 90,832.00 | 43,622.00 |
Total | 15,84,601.00 | 10,93,859.00 |
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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 |