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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:-BHIWANI,Block Panchayat & Equivalent:-DADRI-II,Village Panchayat & Equivalent:-JHOJHU KHURD |
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| Month | Receipts | Payments |
| April, 2018 | 1,54,813.15 | 8,750.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 36,696.00 | 0.00 |
| July, 2018 | 24,398.00 | 4,01,125.00 |
| August, 2018 | 12,77,186.00 | 6,69,687.00 |
| September, 2018 | 6,93,214.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 96,000.00 | 1,30,530.00 |
| December, 2018 | 23,77,931.00 | 0.00 |
| Januaury, 2019 | 6,82,997.00 | 9,86,107.00 |
| February, 2019 | 0.00 | 1,55,860.00 |
| March, 2019 | 5,47,588.50 | 9,47,863.00 |
| Total | 58,90,823.65 | 32,99,922.00 |
| 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 |