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:-DEHAR |
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Month | Receipts | Payments |
April, 2018 | 16,22,692.64 | 17,79,816.25 |
May, 2018 | 8,96,711.00 | 713.21 |
June, 2018 | 15,003.00 | 1,28,043.00 |
July, 2018 | 29,187.00 | 0.00 |
August, 2018 | 0.00 | 63,200.00 |
September, 2018 | 7,53,210.00 | 4,54,048.00 |
October, 2018 | 19,111.00 | 6,84,437.00 |
November, 2018 | 0.00 | 64,736.00 |
December, 2018 | 15,886.00 | 6,78,632.00 |
Januaury, 2019 | 6,32,254.00 | 8,72,187.70 |
February, 2019 | 5,09,027.00 | 5,68,585.27 |
March, 2019 | 16,653.00 | 78,962.00 |
Total | 45,09,734.64 | 53,73,360.43 |
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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 |