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:-MUNNA MAJRA |
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Month | Receipts | Payments |
April, 2018 | 15,04,683.00 | 0.00 |
May, 2018 | 48,800.00 | 0.00 |
June, 2018 | 3,717.00 | 10,430.00 |
July, 2018 | 15,118.00 | 1,76,694.00 |
August, 2018 | 1,970.00 | 1,31,289.00 |
September, 2018 | 2,29,357.00 | 8,400.00 |
October, 2018 | 0.00 | 11,41,065.00 |
November, 2018 | 0.00 | 38,640.00 |
December, 2018 | 5,774.00 | 57,050.00 |
Januaury, 2019 | 2,34,752.00 | 0.00 |
February, 2019 | 0.00 | 4,61,802.00 |
March, 2019 | 9,066.00 | 4,03,203.00 |
Total | 20,53,237.00 | 24,28,573.00 |
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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 |