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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:-JHAJJAR,Village Panchayat & Equivalent:-PATODA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 77,39,900.90 |
| May, 2018 | 14,81,729.00 | 62,321.70 |
| June, 2018 | 15,174.00 | 4,97,977.00 |
| July, 2018 | 0.00 | 10,03,464.70 |
| August, 2018 | 3,03,678.00 | 11,34,548.00 |
| September, 2018 | 33,29,354.00 | 85,599.00 |
| October, 2018 | 40,000.00 | 5,12,892.70 |
| November, 2018 | 0.00 | 24,78,125.00 |
| December, 2018 | 4,52,416.00 | 16,48,835.00 |
| Januaury, 2019 | 0.00 | 1,25,154.00 |
| February, 2019 | 31,01,572.00 | 11,92,811.70 |
| March, 2019 | 7,29,880.00 | 15,97,551.92 |
| Total | 94,53,803.00 | 1,80,79,181.62 |
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| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |