Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-FARIDABAD,Block Panchayat & Equivalent:-FARIDABAD,Village Panchayat & Equivalent:-KHORI JAMALPUR |
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Month | Receipts | Payments |
April, 2018 | 1,69,737.00 | 29,339.70 |
May, 2018 | 7,94,538.10 | 2,28,920.00 |
June, 2018 | 2,02,253.00 | 767.00 |
July, 2018 | 1,924.00 | 28,903.70 |
August, 2018 | 2,13,061.00 | 50,000.00 |
September, 2018 | 7,90,377.00 | 4,10,751.00 |
October, 2018 | 0.00 | 4,71,049.10 |
November, 2018 | 7,188.00 | 2,98,477.00 |
December, 2018 | 92,384.00 | 0.00 |
Januaury, 2019 | 6,29,848.00 | 10,035.40 |
February, 2019 | 9,41,604.00 | 9,18,184.98 |
March, 2019 | 7,07,937.00 | 18,30,075.42 |
Total | 45,50,851.10 | 42,76,503.30 |
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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 |