Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-JHAJJAR,Block Panchayat & Equivalent:-JHAJJAR,Village Panchayat & Equivalent:-BAHAMNOLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 5,04,545.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 6,66,908.00 | 0.00 |
October, 2018 | 20,000.00 | 10,72,414.40 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,606.00 | 0.00 |
Januaury, 2019 | 5,92,250.00 | 1,37,024.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,72,78,666.00 | 1,70,73,585.00 |
Total | 1,90,66,975.00 | 1,82,83,041.80 |
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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 |