Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-FATEHABAD,Block Panchayat & Equivalent:-BHUNA,Village Panchayat & Equivalent:-JANDLI KHURD |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,170.00 |
May, 2018 | 7,68,100.00 | 1,38,527.80 |
June, 2018 | 2,624.00 | 27,730.90 |
July, 2018 | 2,624.00 | 1,25,327.70 |
August, 2018 | 0.00 | 60,521.60 |
September, 2018 | 11,27,897.00 | 3,70,281.00 |
October, 2018 | 14,568.00 | 1,81,198.70 |
November, 2018 | 0.00 | 1,26,401.80 |
December, 2018 | 8,491.00 | 2,72,034.80 |
Januaury, 2019 | 12,30,924.00 | 10,11,523.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 14,797.00 | 99,250.40 |
Total | 31,70,025.00 | 24,15,968.40 |
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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 |