|
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:-SAMBHALWA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 5,810.00 |
| May, 2018 | 1,52,000.00 | 1,21,999.00 |
| June, 2018 | 51,945.00 | 3,27,434.00 |
| July, 2018 | 918.00 | 24,880.00 |
| August, 2018 | 1,38,162.00 | 19,385.00 |
| September, 2018 | 1,10,832.00 | 33,444.00 |
| October, 2018 | 2,14,122.00 | 3,87,971.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 42,031.00 | 8,025.00 |
| Januaury, 2019 | 1,11,996.00 | 30,234.00 |
| February, 2019 | 81,496.00 | 40,282.00 |
| March, 2019 | 497.00 | 1,47,305.00 |
| Total | 9,03,999.00 | 11,46,769.00 |
| 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 |