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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-SAHA,Village Panchayat & Equivalent:-JHARUMAJRA |
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| Month | Receipts | Payments |
| April, 2018 | 7,617.00 | 0.00 |
| May, 2018 | 1,33,000.00 | 2,90,423.40 |
| June, 2018 | 1,09,447.00 | 1,35,666.00 |
| July, 2018 | 39,577.00 | 1,05,585.90 |
| August, 2018 | 5,43,355.00 | 7,26,379.00 |
| September, 2018 | 3,16,523.00 | 10,000.00 |
| October, 2018 | 20,000.00 | 1,35,365.00 |
| November, 2018 | 8,165.00 | 3,79,619.00 |
| December, 2018 | 4,49,839.00 | 6,11,276.00 |
| Januaury, 2019 | 12,32,862.00 | 14,34,670.00 |
| February, 2019 | 3,00,563.00 | 3,05,130.00 |
| March, 2019 | 2,27,911.00 | 4,60,931.00 |
| Total | 33,88,859.00 | 45,95,045.30 |
| 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 |