Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-JHAJJAR,Block Panchayat & Equivalent:-MATANNAIL,Village Panchayat & Equivalent:-AZADNAGAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 8,32,431.00 |
May, 2018 | 2,00,850.00 | 1,56,769.00 |
June, 2018 | 5,496.00 | 0.00 |
July, 2018 | 580.00 | 1,15,022.70 |
August, 2018 | 580.00 | 2,00,241.70 |
September, 2018 | 5,17,490.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 2,54,720.00 |
December, 2018 | 4,837.00 | 0.00 |
Januaury, 2019 | 60,56,000.00 | 4,500.00 |
February, 2019 | 1,85,669.00 | 8,06,037.00 |
March, 2019 | 3,65,752.00 | 18,84,170.84 |
Total | 73,37,254.00 | 42,53,892.24 |
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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 |