|
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:-MEHMOODPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 16,00,000.00 | 16,00,000.00 |
| May, 2018 | 4,12,152.00 | 40,000.00 |
| June, 2018 | 1,98,688.00 | 1,14,457.00 |
| July, 2018 | 22,000.00 | 1,60,517.50 |
| August, 2018 | 2,04,432.00 | 6,30,915.00 |
| September, 2018 | 6,25,616.00 | 97,680.00 |
| October, 2018 | 60,387.00 | 1,89,587.70 |
| November, 2018 | 2,18,357.00 | 8,09,364.40 |
| December, 2018 | 87,318.00 | 4,63,128.30 |
| Januaury, 2019 | 8,67,914.00 | 7,84,858.30 |
| February, 2019 | 3,91,170.00 | 5,14,905.00 |
| March, 2019 | 9,00,280.00 | 96,286.50 |
| Total | 55,88,314.00 | 55,01,699.70 |
| 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 |