Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-JHAJJAR,Block Panchayat & Equivalent:-BAHADURGARH,Village Panchayat & Equivalent:-CHHUDANI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 8,08,000.00 | 48,000.00 |
June, 2018 | 67,818.00 | 2,37,660.00 |
July, 2018 | 0.00 | 68,035.40 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 9,02,665.00 | 0.00 |
October, 2018 | 15,400.00 | 2,26,398.70 |
November, 2018 | 9,61,220.45 | 5,58,830.00 |
December, 2018 | 65,229.00 | 8,59,056.00 |
Januaury, 2019 | 8,24,437.00 | 9,31,631.15 |
February, 2019 | 62,478.00 | 1,05,128.00 |
March, 2019 | 1,16,845.00 | 3,53,136.00 |
Total | 38,24,092.45 | 33,87,875.25 |
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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 |