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:-SAMBHALKHA |
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Month | Receipts | Payments |
April, 2018 | 10,813.00 | 47,456.00 |
May, 2018 | 9,38,666.00 | 1,31,084.00 |
June, 2018 | 4,00,239.00 | 4,92,492.00 |
July, 2018 | 29,258.00 | 8,82,163.00 |
August, 2018 | 4,97,405.00 | 2,91,500.00 |
September, 2018 | 14,07,776.00 | 11,86,147.00 |
October, 2018 | 58,516.00 | 5,60,677.00 |
November, 2018 | 1,872.00 | 58,516.00 |
December, 2018 | 2,55,310.00 | 3,75,010.60 |
Januaury, 2019 | 24,93,732.00 | 3,62,967.00 |
February, 2019 | 20,45,954.00 | 8,37,904.00 |
March, 2019 | 2,81,081.00 | 5,34,997.00 |
Total | 84,20,622.00 | 57,60,913.60 |
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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 |