Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-HANSI-II,Village Panchayat & Equivalent:-JAMANI KHERA |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 1,84,475.40 |
May, 2018 | 20,690.00 | 0.00 |
June, 2018 | 37,056.00 | 30,018.00 |
July, 2018 | 10,000.00 | 10,035.40 |
August, 2018 | 59,374.00 | 10,000.00 |
September, 2018 | 2,11,046.00 | 5,10,406.00 |
October, 2018 | 10,000.00 | 1,23,239.40 |
November, 2018 | 2,03,207.00 | 41,300.00 |
December, 2018 | 45,141.00 | 3,53,569.00 |
Januaury, 2019 | 18,92,246.00 | 861.40 |
February, 2019 | 1,08,739.00 | 49,705.00 |
March, 2019 | 46,837.00 | 14,76,002.00 |
Total | 26,44,336.00 | 27,89,611.60 |
Back | ||
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 |