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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:-JANDHERI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,31,503.00 | 29.50 |
| June, 2018 | 4,80,580.00 | 10,65,168.00 |
| July, 2018 | 13,32,518.00 | 9,83,507.70 |
| August, 2018 | 4,629.00 | 0.00 |
| September, 2018 | 3,19,705.00 | 18,516.00 |
| October, 2018 | 4,629.00 | 17.70 |
| November, 2018 | 2,04,629.00 | 1,94,210.00 |
| December, 2018 | 15,064.00 | 2,55,831.00 |
| Januaury, 2019 | 3,10,802.00 | 5,150.70 |
| February, 2019 | 4,629.00 | 3,51,303.00 |
| March, 2019 | 10,15,796.00 | 3,45,392.53 |
| Total | 39,24,484.00 | 32,19,126.13 |
| 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 |