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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:-SAHA,Village Panchayat & Equivalent:-SHERGARH |
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| Month | Receipts | Payments |
| April, 2018 | 13,067.00 | 0.00 |
| May, 2018 | 1,05,746.00 | 90,300.00 |
| June, 2018 | 17,129.00 | 54,545.00 |
| July, 2018 | 5,34,054.00 | 7,59,987.00 |
| August, 2018 | 47,749.00 | 1,73,872.00 |
| September, 2018 | 1,39,181.00 | 77,438.00 |
| October, 2018 | 24,629.00 | 0.00 |
| November, 2018 | 1,10,346.00 | 57,650.00 |
| December, 2018 | 32,383.00 | 1,59,675.00 |
| Januaury, 2019 | 6,67,342.00 | 1,09,088.70 |
| February, 2019 | 1,94,746.00 | 93,062.00 |
| March, 2019 | 20,315.00 | 1,57,937.00 |
| Total | 19,06,687.00 | 17,33,554.70 |
| 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 |