Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-SHAHZADPUR,Village Panchayat & Equivalent:-KALAL MAJRA |
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Month | Receipts | Payments |
April, 2018 | 1,068.00 | 1,660.00 |
May, 2018 | 20,100.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 2,16,758.00 | 3,39,216.00 |
September, 2018 | 3,52,852.00 | 1,36,600.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,00,000.00 | 2,04,045.00 |
December, 2018 | 27,955.00 | 0.00 |
Januaury, 2019 | 3,54,203.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,38,321.00 | 2,12,048.00 |
Total | 15,11,257.00 | 8,93,569.00 |
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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 |