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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-NARAINGARH,Village Panchayat & Equivalent:-LAKHNOURA |
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| Month | Receipts | Payments |
| April, 2018 | 14,387.00 | 10,525.70 |
| May, 2018 | 5,26,113.00 | 5,000.00 |
| June, 2018 | 38,436.00 | 9,14,098.00 |
| July, 2018 | 25,512.00 | 1,90,499.00 |
| August, 2018 | 11,41,495.00 | 1,12,609.00 |
| September, 2018 | 7,46,172.00 | 24,994.00 |
| October, 2018 | 2,09,868.00 | 95,217.56 |
| November, 2018 | 0.00 | 2,65,996.00 |
| December, 2018 | 1,49,328.00 | 4,59,049.00 |
| Januaury, 2019 | 9,45,247.00 | 1,40,768.70 |
| February, 2019 | 2,04,986.00 | 9,26,587.00 |
| March, 2019 | 98,995.00 | 3,18,391.00 |
| Total | 41,00,539.00 | 34,63,734.96 |
| Back | ||
| 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 |