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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:-NILOTHI |
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| Month | Receipts | Payments |
| April, 2018 | 35,142.00 | 11,80,840.00 |
| May, 2018 | 0.00 | 63,551.00 |
| June, 2018 | 15,689.00 | 25,000.00 |
| July, 2018 | 4,06,750.00 | 11,08,216.00 |
| August, 2018 | 0.00 | 1,58,986.00 |
| September, 2018 | 11,20,139.00 | 34,800.00 |
| October, 2018 | 0.00 | 47,998.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,08,453.00 | 9,86,021.00 |
| Januaury, 2019 | 11,94,355.00 | 89,753.00 |
| February, 2019 | 0.00 | 8,96,426.00 |
| March, 2019 | 0.00 | 7,41,080.00 |
| Total | 28,80,528.00 | 53,32,671.00 |
| 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 |