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:-KHANPUR |
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Month | Receipts | Payments |
April, 2018 | 7,00,000.00 | 14,57,000.00 |
May, 2018 | 61,091.00 | 1,19,445.00 |
June, 2018 | 2,78,568.00 | 50,000.00 |
July, 2018 | 24,629.00 | 2,09,566.00 |
August, 2018 | 20,267.00 | 7,81,840.00 |
September, 2018 | 3,32,969.00 | 1,38,268.00 |
October, 2018 | 56,900.00 | 2,27,994.00 |
November, 2018 | 2,00,000.00 | 4,08,126.00 |
December, 2018 | 59,835.00 | 1,03,038.00 |
Januaury, 2019 | 2,92,047.00 | 4,66,858.80 |
February, 2019 | 2,02,801.00 | 53,289.00 |
March, 2019 | 1,27,783.00 | 2,85,631.00 |
Total | 23,56,890.00 | 43,01,055.80 |
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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 |