Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-SAHA,Village Panchayat & Equivalent:-DHAKOLA |
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Month | Receipts | Payments |
April, 2018 | 15,45,357.50 | 14,83,143.00 |
May, 2018 | 37,946.00 | 2,73,696.00 |
June, 2018 | 47,715.00 | 6,92,353.00 |
July, 2018 | 10,000.00 | 3,76,466.00 |
August, 2018 | 1,35,744.00 | 81,625.00 |
September, 2018 | 4,97,731.00 | 10,000.00 |
October, 2018 | 75,000.00 | 3,30,738.00 |
November, 2018 | 2,00,000.00 | 43,173.00 |
December, 2018 | 2,76,551.00 | 4,03,935.00 |
Januaury, 2019 | 19,47,126.00 | 4,06,412.00 |
February, 2019 | 8,61,663.00 | 2,48,389.53 |
March, 2019 | 5,00,143.00 | 11,29,404.90 |
Total | 61,34,976.50 | 54,79,335.43 |
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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 |