Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-AMBALA-I,Village Panchayat & Equivalent:-BABAHERI |
||
Month | Receipts | Payments |
April, 2018 | 1,14,900.00 | 0.00 |
May, 2018 | 10,34,326.04 | 2,07,018.30 |
June, 2018 | 1,19,529.00 | 43,546.70 |
July, 2018 | 4,629.00 | 32,391.00 |
August, 2018 | 9,022.00 | 5,94,020.00 |
September, 2018 | 4,629.00 | 2,00,377.70 |
October, 2018 | 9,258.00 | 31,724.00 |
November, 2018 | 1,666.00 | 0.00 |
December, 2018 | 4,629.00 | 5,00,017.70 |
Januaury, 2019 | 6,629.00 | 23,667.00 |
February, 2019 | 4,784.00 | 16,574.00 |
March, 2019 | 4,629.00 | 3,73,068.70 |
Total | 13,18,630.04 | 20,22,405.10 |
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 |