Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-NUH,Block Panchayat & Equivalent:-FEROZEPUR JHIRKA,Village Panchayat & Equivalent:-DHAMALA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 9,258.00 | 9,258.00 |
June, 2018 | 57,882.00 | 9,258.00 |
July, 2018 | 0.00 | 70,116.00 |
August, 2018 | 18,516.00 | 23,154.00 |
September, 2018 | 6,85,444.69 | 1,57,890.00 |
October, 2018 | 9,258.00 | 5,00,028.00 |
November, 2018 | 18,516.00 | 91,565.00 |
December, 2018 | 11,849.44 | 92,253.00 |
Januaury, 2019 | 6,85,433.00 | 4,629.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 5,273.95 | 0.00 |
Total | 15,01,431.08 | 9,58,151.00 |
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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 |