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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:-NOONA MAJRA |
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| Month | Receipts | Payments |
| April, 2018 | 5,28,000.00 | 8,017.70 |
| May, 2018 | 12,00,086.00 | 9,98,056.00 |
| June, 2018 | 13,089.00 | 4,68,729.00 |
| July, 2018 | 86.00 | 17.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 15,90,089.00 | 0.00 |
| October, 2018 | 1,15,300.00 | 11,31,895.70 |
| November, 2018 | 0.00 | 5,31,440.06 |
| December, 2018 | 11,458.00 | 0.00 |
| Januaury, 2019 | 12,24,246.00 | 277.70 |
| February, 2019 | 3,97,444.00 | 4,39,028.90 |
| March, 2019 | 5,73,978.00 | 0.00 |
| Total | 56,53,776.00 | 35,77,462.76 |
| 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 |