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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:-MATHARI JATTAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,67,593.00 | 19,140.00 |
| June, 2018 | 52,822.00 | 3,29,653.90 |
| July, 2018 | 0.00 | 23,347.00 |
| August, 2018 | 2,138.00 | 0.00 |
| September, 2018 | 2,24,479.00 | 1,08,567.70 |
| October, 2018 | 0.00 | 17.70 |
| November, 2018 | 2,00,081.00 | 0.00 |
| December, 2018 | 4,378.00 | 77,201.70 |
| Januaury, 2019 | 2,20,497.00 | 27,146.70 |
| February, 2019 | 1,80,011.00 | 93,604.00 |
| March, 2019 | 6,774.00 | 3,71,824.26 |
| Total | 10,58,773.00 | 10,50,502.96 |
| 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 |