Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-AMBALA-I,Village Panchayat & Equivalent:-MOHRI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 13,04,251.00 | 2,16,401.70 |
June, 2018 | 2,76,717.00 | 0.00 |
July, 2018 | 1,53,429.00 | 41,536.70 |
August, 2018 | 30,059.00 | 42,500.00 |
September, 2018 | 5,31,800.00 | 1,88,800.00 |
October, 2018 | 4,629.00 | 17.70 |
November, 2018 | 2,33,669.00 | 0.00 |
December, 2018 | 21,329.00 | 2,33,025.00 |
Januaury, 2019 | 5,20,686.00 | 5,38,999.70 |
February, 2019 | 32,423.00 | 2,31,538.00 |
March, 2019 | 21,642.00 | 2,93,920.00 |
Total | 31,30,634.00 | 17,86,738.80 |
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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 |