Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PALWAL,Block Panchayat & Equivalent:-PALWAL,Village Panchayat & Equivalent:-JAINDAPUR |
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Month | Receipts | Payments |
April, 2018 | 2,27,685.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 5,45,696.00 | 0.00 |
July, 2018 | 0.00 | 3,42,341.00 |
August, 2018 | 1,90,000.00 | 4,66,509.00 |
September, 2018 | 4,40,000.00 | 6,59,278.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,325.00 | 5,79,769.00 |
Januaury, 2019 | 2,39,596.00 | 4,15,085.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 6,977.00 | 1,63,516.00 |
Total | 16,53,279.00 | 26,26,498.00 |
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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 |