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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:-SHAHZADPUR,Village Panchayat & Equivalent:-DHAMOLI MAJRI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 19,00,000.00 |
| May, 2018 | 0.00 | 1,94,700.00 |
| June, 2018 | 2,700.00 | 1,75,000.00 |
| July, 2018 | 74,200.00 | 0.00 |
| August, 2018 | 7,75,000.00 | 2,45,000.00 |
| September, 2018 | 5,00,000.00 | 55,700.00 |
| October, 2018 | 900.00 | 1,13,725.00 |
| November, 2018 | 1,000.00 | 0.00 |
| December, 2018 | 2,00,000.00 | 1,10,258.00 |
| Januaury, 2019 | 2,50,000.00 | 0.00 |
| February, 2019 | 0.00 | 2,15,892.00 |
| March, 2019 | 2,26,100.00 | 0.00 |
| Total | 20,29,900.00 | 30,10,275.00 |
| 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 |