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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:-HUMAYUNPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 29,775.00 | 0.00 |
| July, 2018 | 0.00 | 2,55,850.80 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 10,12,433.00 | 3,37,625.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,077.00 | 17,204.00 |
| Januaury, 2019 | 4,06,735.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 613.00 | 2,15,775.00 |
| Total | 14,52,633.00 | 8,26,454.80 |
| 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 |