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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-NUH,Block Panchayat & Equivalent:-FEROZEPUR JHIRKA,Village Panchayat & Equivalent:-GHATA SAMSHABAD |
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| Month | Receipts | Payments |
| April, 2018 | 3,35,844.71 | 0.00 |
| May, 2018 | 60,000.00 | 3,05,874.00 |
| June, 2018 | 61,472.95 | 93,260.00 |
| July, 2018 | 0.00 | 24,300.00 |
| August, 2018 | 15,000.00 | 24,300.00 |
| September, 2018 | 5,92,684.40 | 2,59,700.00 |
| October, 2018 | 45,000.00 | 27,230.00 |
| November, 2018 | 0.00 | 1,36,141.00 |
| December, 2018 | 2,269.21 | 1,87,680.00 |
| Januaury, 2019 | 7,79,269.00 | 0.00 |
| February, 2019 | 0.00 | 6,83,912.00 |
| March, 2019 | 0.00 | 4,34,755.71 |
| Total | 18,91,540.27 | 21,77,152.71 |
| Back | ||
| 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 |