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:-GAGANHERI |
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Month | Receipts | Payments |
April, 2018 | 1,979.00 | 20,760.00 |
May, 2018 | 1,77,445.00 | 30,000.00 |
June, 2018 | 17,034.00 | 50,870.00 |
July, 2018 | 10,000.00 | 25,000.00 |
August, 2018 | 97,139.00 | 3,67,241.00 |
September, 2018 | 3,76,893.00 | 61,500.00 |
October, 2018 | 20,000.00 | 1,00,470.00 |
November, 2018 | 2,03,329.00 | 1,11,227.00 |
December, 2018 | 55,345.00 | 25,000.00 |
Januaury, 2019 | 13,25,850.00 | 2,26,157.00 |
February, 2019 | 2,11,011.00 | 3,90,216.00 |
March, 2019 | 16,562.00 | 9,74,835.00 |
Total | 25,12,587.00 | 23,83,276.00 |
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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 |