Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-YAMUNANAGAR,Block Panchayat & Equivalent:-JAGADHRI |
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Month | Receipts | Payments |
April, 2018 | 33,935.00 | 26,37,788.70 |
May, 2018 | 5,51,200.00 | 7,99,582.00 |
June, 2018 | 28,654.00 | 47,854.70 |
July, 2018 | 24,00,000.00 | 25,04,952.70 |
August, 2018 | 8,812.00 | 78,956.00 |
September, 2018 | 12,656.00 | 83,703.00 |
October, 2018 | 0.00 | 60,542.40 |
November, 2018 | 19,145.00 | 68,001.00 |
December, 2018 | 5,020.00 | 43,218.00 |
Januaury, 2019 | 19,27,991.00 | 69,206.00 |
February, 2019 | 25,228.00 | 1,39,339.00 |
March, 2019 | 38,522.00 | 2,86,555.00 |
Total | 50,51,163.00 | 68,19,698.50 |
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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 |