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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:-YAMUNANAGAR,Block Panchayat & Equivalent:-JAGADHRI,Village Panchayat & Equivalent:-KATHWALA |
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| Month | Receipts | Payments |
| April, 2018 | 3,43,845.00 | 2,378.00 |
| May, 2018 | 2,63,845.00 | 1,87,830.00 |
| June, 2018 | 1,65,292.00 | 0.00 |
| July, 2018 | 3,088.00 | 4,650.00 |
| August, 2018 | 1,14,820.00 | 0.00 |
| September, 2018 | 4,095.00 | 0.00 |
| October, 2018 | 6,07,395.00 | 0.00 |
| November, 2018 | 5,20,000.00 | 1,00,000.00 |
| December, 2018 | 5,423.00 | 1,97,336.00 |
| Januaury, 2019 | 3,48,985.00 | 2,05,999.00 |
| February, 2019 | 1,02,241.00 | 3,57,586.00 |
| March, 2019 | 4,797.00 | 13,57,659.40 |
| Total | 24,83,826.00 | 24,13,438.40 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |