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:-HARYOLI |
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Month | Receipts | Payments |
April, 2018 | 2,58,554.00 | 25,000.00 |
May, 2018 | 20,000.00 | 5,83,594.00 |
June, 2018 | 15,387.00 | 2,91,555.00 |
July, 2018 | 18,923.00 | 72,188.00 |
August, 2018 | 91,749.00 | 87,500.00 |
September, 2018 | 3,08,351.00 | 1,98,706.00 |
October, 2018 | 20,000.00 | 40,000.00 |
November, 2018 | 2,06,797.00 | 1,92,979.00 |
December, 2018 | 34,224.00 | 37,650.00 |
Januaury, 2019 | 9,59,321.00 | 5,58,746.10 |
February, 2019 | 2,97,346.00 | 1,87,280.00 |
March, 2019 | 14,127.00 | 2,95,487.70 |
Total | 22,44,779.00 | 25,70,685.80 |
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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 |