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:-PATKHORI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 13,58,045.00 |
May, 2018 | 18,516.00 | 0.00 |
June, 2018 | 57,264.05 | 18,516.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 18,516.00 | 74,064.00 |
September, 2018 | 10,83,803.96 | 0.00 |
October, 2018 | 9,258.00 | 6,29,461.00 |
November, 2018 | 18,516.00 | 82,774.00 |
December, 2018 | 13,439.75 | 73,490.00 |
Januaury, 2019 | 10,77,380.00 | 3,24,013.00 |
February, 2019 | 8,03,137.00 | 19,05,101.00 |
March, 2019 | 0.00 | 0.00 |
Total | 30,99,830.76 | 44,65,464.00 |
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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 |