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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:-LOHAR HERI |
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| Month | Receipts | Payments |
| April, 2018 | 1,57,328.00 | 17.70 |
| May, 2018 | 99,364.00 | 7,15,612.00 |
| June, 2018 | 13,414.00 | 0.00 |
| July, 2018 | 731.00 | 2,87,085.70 |
| August, 2018 | 0.00 | 1,22,800.00 |
| September, 2018 | 5,46,648.00 | 0.00 |
| October, 2018 | 745.00 | 17.70 |
| November, 2018 | 4,90,000.00 | 98,273.00 |
| December, 2018 | 11,659.00 | 1,92,869.00 |
| Januaury, 2019 | 5,42,599.00 | 4,77,690.90 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 15,109.00 | 0.00 |
| Total | 18,77,597.00 | 18,94,366.00 |
| 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 |