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:-DULHERA |
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Month | Receipts | Payments |
April, 2018 | 7,31,755.00 | 44,500.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,60,126.00 | 5,24,631.40 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,00,000.00 | 3,30,842.00 |
September, 2018 | 20,05,653.00 | 31,120.00 |
October, 2018 | 0.00 | 50,697.70 |
November, 2018 | 0.00 | 5,43,753.00 |
December, 2018 | 14,687.00 | 15,33,732.00 |
Januaury, 2019 | 20,03,571.00 | 0.00 |
February, 2019 | 0.00 | 8,80,313.70 |
March, 2019 | 11,693.00 | 11,73,909.00 |
Total | 50,27,485.00 | 51,13,498.80 |
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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 |