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:-KHARHAR |
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Month | Receipts | Payments |
April, 2018 | 1,78,859.00 | 17.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,540.00 | 0.00 |
July, 2018 | 0.00 | 36,892.70 |
August, 2018 | 0.00 | 4,000.00 |
September, 2018 | 1,15,747.00 | 0.00 |
October, 2018 | 2,88,000.00 | 1,81,965.70 |
November, 2018 | 0.00 | 8,034.00 |
December, 2018 | 7,194.00 | 0.00 |
Januaury, 2019 | 28,58,112.00 | 73,230.70 |
February, 2019 | 1,92,708.00 | 73,230.70 |
March, 2019 | 1,74,366.00 | 29,47,015.00 |
Total | 38,17,526.00 | 33,24,386.50 |
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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 |