Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-JIND,Block Panchayat & Equivalent:-PILLUKHERA |
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Month | Receipts | Payments |
April, 2018 | 48,947.00 | 62,940.00 |
May, 2018 | 15,789.00 | 1,00,866.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 5,81,881.00 | 7,15,098.00 |
August, 2018 | 13,819.00 | 3,41,002.95 |
September, 2018 | 0.00 | 5,11,106.00 |
October, 2018 | 0.00 | 4,40,409.70 |
November, 2018 | 4,248.00 | 0.00 |
December, 2018 | 0.00 | 20,508.85 |
Januaury, 2019 | 5,63,493.00 | 45,514.75 |
February, 2019 | 57,737.00 | 1,05,305.65 |
March, 2019 | 0.00 | 1,68,611.50 |
Total | 12,85,914.00 | 25,11,363.40 |
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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 |