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:-MOHD.BASS(BUCHAKA) |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 9,258.00 | 0.00 |
June, 2018 | 27,918.72 | 12,150.00 |
July, 2018 | 0.00 | 27,774.00 |
August, 2018 | 9,258.00 | 0.00 |
September, 2018 | 5,62,683.84 | 9,258.00 |
October, 2018 | 4,629.00 | 35,304.00 |
November, 2018 | 49,258.00 | 5,74,589.00 |
December, 2018 | 7,311.62 | 0.00 |
Januaury, 2019 | 5,64,245.00 | 9,258.00 |
February, 2019 | 0.00 | 5,54,800.00 |
March, 2019 | 579.79 | 0.00 |
Total | 12,35,141.97 | 12,23,133.00 |
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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 |