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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:-MAJRA |
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| Month | Receipts | Payments |
| April, 2018 | 20,00,000.00 | 0.00 |
| May, 2018 | 25,412.00 | 0.00 |
| June, 2018 | 20,000.00 | 1,45,874.00 |
| July, 2018 | 4,00,000.00 | 0.00 |
| August, 2018 | 0.00 | 45,210.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 45,120.00 |
| November, 2018 | 45,000.00 | 0.00 |
| December, 2018 | 1,54,210.00 | 0.00 |
| Januaury, 2019 | 12,000.00 | 0.00 |
| February, 2019 | 409.00 | 5,12,410.00 |
| March, 2019 | 0.00 | 4,12,541.00 |
| Total | 26,57,031.00 | 11,61,155.00 |
| 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 |