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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:-HISAR,Block Panchayat & Equivalent:-ADAMPUR,Village Panchayat & Equivalent:-JAWAHAR NAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 40,000.00 | 1,19,057.70 |
| June, 2018 | 15,412.00 | 55,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 4,97,563.50 | 3,84,766.70 |
| September, 2018 | 22,58,710.00 | 0.00 |
| October, 2018 | 6,63,528.00 | 17.70 |
| November, 2018 | 0.00 | 11,35,692.00 |
| December, 2018 | 10,36,725.00 | 10,55,909.00 |
| Januaury, 2019 | 14,85,841.97 | 20,55,797.70 |
| February, 2019 | 2,59,716.00 | 10,08,065.00 |
| March, 2019 | 41,73,767.00 | 49,19,666.00 |
| Total | 1,04,31,263.47 | 1,07,33,971.80 |
| 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 |