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:-BIROHAR |
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Month | Receipts | Payments |
April, 2018 | 13,23,401.00 | 9,39,415.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,24,663.00 | 7,10,377.00 |
July, 2018 | 0.00 | 9,76,894.40 |
August, 2018 | 0.00 | 6,20,290.00 |
September, 2018 | 16,24,770.00 | 2,90,710.00 |
October, 2018 | 11,17,371.00 | 19,29,342.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 10,14,563.00 | 9,82,484.00 |
Januaury, 2019 | 15,32,120.00 | 2,50,042.00 |
February, 2019 | 88,136.00 | 0.00 |
March, 2019 | 1,09,413.00 | 0.00 |
Total | 71,34,437.00 | 66,99,554.40 |
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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 |