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:-TOBA |
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Month | Receipts | Payments |
April, 2018 | 28,386.70 | 2,91,182.00 |
May, 2018 | 8,73,642.00 | 1,15,900.00 |
June, 2018 | 3,86,713.00 | 26,000.00 |
July, 2018 | 69,749.00 | 2,00,907.08 |
August, 2018 | 9,37,868.00 | 8,49,140.06 |
September, 2018 | 7,59,087.00 | 4,69,276.56 |
October, 2018 | 30,000.00 | 5,23,366.70 |
November, 2018 | 2,13,322.00 | 4,54,477.00 |
December, 2018 | 1,39,131.00 | 5,53,600.00 |
Januaury, 2019 | 5,91,602.00 | 5,56,976.70 |
February, 2019 | 5,29,232.00 | 7,34,028.00 |
March, 2019 | 11,41,316.00 | 4,68,812.00 |
Total | 57,00,048.70 | 52,43,666.10 |
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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 |