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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:-MOHRA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.25 |
| May, 2018 | 3,67,808.25 | 7,10,150.00 |
| June, 2018 | 3,90,279.00 | 100.00 |
| July, 2018 | 32,120.00 | 41,250.00 |
| August, 2018 | 25,000.00 | 92,372.00 |
| September, 2018 | 10,42,307.00 | 1,06,290.00 |
| October, 2018 | 32,120.00 | 3,18,204.00 |
| November, 2018 | 2,39,240.00 | 1,17,500.00 |
| December, 2018 | 1,44,864.00 | 2,74,466.00 |
| Januaury, 2019 | 10,32,333.00 | 9,65,309.00 |
| February, 2019 | 1,44,368.00 | 2,50,062.00 |
| March, 2019 | 3,29,655.00 | 10,88,992.00 |
| Total | 37,80,094.25 | 39,64,712.25 |
| 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 |