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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:-MOKHA MAJRA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 1,58,793.00 | 1,09,393.70 |
| June, 2018 | 9,494.00 | 23,896.00 |
| July, 2018 | 4,629.00 | 13,904.70 |
| August, 2018 | 4,629.00 | 1,75,220.00 |
| September, 2018 | 1,53,155.00 | 40,279.00 |
| October, 2018 | 9,258.00 | 17.70 |
| November, 2018 | 2,00,000.00 | 11,339.70 |
| December, 2018 | 5,907.00 | 0.00 |
| Januaury, 2019 | 1,52,878.00 | 20,391.00 |
| February, 2019 | 4,629.00 | 56,530.00 |
| March, 2019 | 7,836.00 | 59,895.00 |
| Total | 7,11,208.00 | 5,10,884.50 |
| 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 |