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:-BATROHAN |
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Month | Receipts | Payments |
April, 2018 | 1,09,258.00 | 57,332.70 |
May, 2018 | 15,61,192.00 | 3,70,424.70 |
June, 2018 | 24,373.00 | 1,45,091.00 |
July, 2018 | 9,258.00 | 1,24,065.40 |
August, 2018 | 2,09,258.00 | 20,592.00 |
September, 2018 | 3,55,273.00 | 37,210.00 |
October, 2018 | 9,258.00 | 1,81,659.40 |
November, 2018 | 9,258.00 | 1,33,412.00 |
December, 2018 | 18,183.00 | 3,90,326.00 |
Januaury, 2019 | 3,99,152.00 | 3,02,442.40 |
February, 2019 | 9,258.00 | 0.00 |
March, 2019 | 14,695.00 | 44,518.00 |
Total | 27,28,416.00 | 18,07,073.60 |
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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 |