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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:-MATANNAIL,Village Panchayat & Equivalent:-BILOCHPURA |
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| Month | Receipts | Payments |
| April, 2018 | 4,29,374.00 | 2,31,442.00 |
| May, 2018 | 1,36,070.00 | 36,210.00 |
| June, 2018 | 41,322.00 | 42,150.00 |
| July, 2018 | 497.00 | 14,663.00 |
| August, 2018 | 94,341.00 | 2,08,717.00 |
| September, 2018 | 2,41,804.00 | 0.00 |
| October, 2018 | 2,15,058.00 | 1,73,651.00 |
| November, 2018 | 0.00 | 32,726.00 |
| December, 2018 | 33,981.00 | 9,000.00 |
| Januaury, 2019 | 1,23,000.00 | 24,780.00 |
| February, 2019 | 4,85,785.00 | 90,000.00 |
| March, 2019 | 9,35,621.00 | 4,21,693.00 |
| Total | 27,36,853.00 | 12,85,032.00 |
| Back | ||
| 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 |