Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-FATEHABAD,Block Panchayat & Equivalent:-JAKHAL,Village Panchayat & Equivalent:-MUNDALIYAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,21,058.00 |
May, 2018 | 45,25,500.00 | 20,27,185.00 |
June, 2018 | 19,081.00 | 11,77,027.40 |
July, 2018 | 22,119.00 | 2,92,204.26 |
August, 2018 | 1,06,295.00 | 1,87,484.00 |
September, 2018 | 3,62,796.00 | 10,93,245.48 |
October, 2018 | 42,089.00 | 3,36,402.00 |
November, 2018 | 41,265.00 | 87,204.00 |
December, 2018 | 53,175.00 | 2,53,483.00 |
Januaury, 2019 | 5,57,479.00 | 70,182.00 |
February, 2019 | 17,49,161.00 | 5,60,501.00 |
March, 2019 | 14,83,405.00 | 18,97,753.02 |
Total | 89,62,365.00 | 83,03,729.16 |
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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 |