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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:-AMBALA-I,Village Panchayat & Equivalent:-RUPO MAJRA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.25 |
| May, 2018 | 17.25 | 2,93,632.00 |
| June, 2018 | 4,475.00 | 1,24,885.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 388.00 | 0.00 |
| September, 2018 | 2,55,590.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 2,00,000.00 | 0.00 |
| December, 2018 | 2,324.00 | 11,493.54 |
| Januaury, 2019 | 2,56,152.00 | 12,203.80 |
| February, 2019 | 0.00 | 1,13,701.00 |
| March, 2019 | 4,906.00 | 34,010.00 |
| Total | 7,23,852.25 | 5,89,942.59 |
| 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 |