Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-JHAJJAR,Block Panchayat & Equivalent:-MATANNAIL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 27,37,751.50 |
May, 2018 | 1,22,024.00 | 69,664.00 |
June, 2018 | 11,49,071.00 | 22,469.00 |
July, 2018 | 2,550.00 | 21,403.00 |
August, 2018 | 0.00 | 14,683.00 |
September, 2018 | 14,315.00 | 28,598.00 |
October, 2018 | 0.00 | 8,246.00 |
November, 2018 | 20.00 | 8,234.00 |
December, 2018 | 0.00 | 3,315.00 |
Januaury, 2019 | 40,951.00 | 2,37,639.50 |
February, 2019 | 47,860.50 | 28,866.00 |
March, 2019 | 0.00 | 0.00 |
Total | 13,76,791.50 | 31,80,869.00 |
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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 |