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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:-KARASAN |
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| Month | Receipts | Payments |
| April, 2018 | 3,300.00 | 19,878.00 |
| May, 2018 | 78,900.00 | 1,15,278.00 |
| June, 2018 | 1,00,000.00 | 43,704.00 |
| July, 2018 | 5,00,000.00 | 0.00 |
| August, 2018 | 2,58,000.00 | 78,582.00 |
| September, 2018 | 0.00 | 78,125.00 |
| October, 2018 | 8,00,000.00 | 2,24,033.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 78,000.00 | 81,356.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 34,530.00 |
| March, 2019 | 4,50,000.00 | 0.00 |
| Total | 22,68,200.00 | 6,75,486.00 |
| 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 |