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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:-MATHERI SHEKHAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 18,525.00 | 1,43,431.40 |
| June, 2018 | 4,16,419.00 | 18,525.00 |
| July, 2018 | 1,83,879.00 | 2,30,604.40 |
| August, 2018 | 4,629.00 | 1,64,341.00 |
| September, 2018 | 2,82,157.00 | 1,40,654.00 |
| October, 2018 | 4,629.00 | 2,05,860.40 |
| November, 2018 | 2,04,629.00 | 2,32,786.00 |
| December, 2018 | 9,615.00 | 1,04,448.00 |
| Januaury, 2019 | 2,81,423.00 | 2,27,608.40 |
| February, 2019 | 4,629.00 | 21,564.00 |
| March, 2019 | 8,189.00 | 4,86,926.00 |
| Total | 14,18,723.00 | 19,76,748.60 |
| 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 |