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:-DHANOURA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.25 |
May, 2018 | 10,60,100.00 | 6,72,765.70 |
June, 2018 | 10,01,026.00 | 12,58,459.90 |
July, 2018 | 0.00 | 28,547.70 |
August, 2018 | 3,190.00 | 5,500.00 |
September, 2018 | 3,55,876.00 | 69,525.00 |
October, 2018 | 0.00 | 35,069.70 |
November, 2018 | 3,00,000.00 | 1,17,252.00 |
December, 2018 | 2,578.00 | 2,96,385.70 |
Januaury, 2019 | 3,57,018.00 | 23,820.00 |
February, 2019 | 1,298.00 | 2,75,097.65 |
March, 2019 | 3,926.00 | 1,69,449.00 |
Total | 30,85,012.00 | 29,51,889.60 |
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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 |