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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:-KALPI |
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| Month | Receipts | Payments |
| April, 2018 | 19,75,000.00 | 11,000.00 |
| May, 2018 | 20,000.00 | 25,68,321.00 |
| June, 2018 | 21,89,050.00 | 2,65,957.00 |
| July, 2018 | 20,000.00 | 14,72,274.00 |
| August, 2018 | 2,32,025.00 | 1,83,258.00 |
| September, 2018 | 8,25,733.00 | 4,17,760.00 |
| October, 2018 | 40,000.00 | 7,49,407.00 |
| November, 2018 | 2,00,000.00 | 5,95,208.80 |
| December, 2018 | 1,67,502.00 | 4,13,887.00 |
| Januaury, 2019 | 16,31,261.00 | 5,16,423.70 |
| February, 2019 | 4,75,063.00 | 3,47,771.00 |
| March, 2019 | 9,24,115.00 | 4,91,088.00 |
| Total | 86,99,749.00 | 80,32,355.50 |
| 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 |