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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-JHAJJAR,Block Panchayat & Equivalent:-BAHADURGARH,Village Panchayat & Equivalent:-KANONDA |
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| Month | Receipts | Payments |
| April, 2018 | 6,02,169.00 | 32,146.00 |
| May, 2018 | 20,000.00 | 2,65,500.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 76,000.00 |
| August, 2018 | 0.00 | 1,05,968.00 |
| September, 2018 | 17,51,392.00 | 0.00 |
| October, 2018 | 30,000.00 | 76,000.00 |
| November, 2018 | 1,71,000.00 | 0.00 |
| December, 2018 | 11,017.00 | 0.00 |
| Januaury, 2019 | 13,07,711.00 | 1,71,071.00 |
| February, 2019 | 88,917.00 | 8,96,800.00 |
| March, 2019 | 1,78,051.00 | 3,24,858.00 |
| Total | 41,60,257.00 | 19,48,343.00 |
| 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 |