Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-SAHA,Village Panchayat & Equivalent:-KAKAR KUNDA |
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Month | Receipts | Payments |
April, 2018 | 8,328.00 | 3,19,283.70 |
May, 2018 | 20,000.00 | 49,800.00 |
June, 2018 | 18,482.00 | 1,22,586.00 |
July, 2018 | 14,963.00 | 1,22,702.00 |
August, 2018 | 87,348.00 | 75,085.00 |
September, 2018 | 2,29,350.00 | 35.40 |
October, 2018 | 20,000.00 | 20,000.00 |
November, 2018 | 2,04,219.00 | 64,950.00 |
December, 2018 | 2,25,273.00 | 2,00,177.00 |
Januaury, 2019 | 12,15,977.00 | 1,52,827.70 |
February, 2019 | 2,46,184.00 | 1,54,775.00 |
March, 2019 | 13,105.00 | 18,69,507.00 |
Total | 23,03,229.00 | 31,51,728.80 |
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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 |