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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:-JAMALPUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,23,928.00 | 35,02,903.00 |
| May, 2018 | 3,34,360.00 | 4,880.00 |
| June, 2018 | 5,070.00 | 0.00 |
| July, 2018 | 0.00 | 5,55,255.00 |
| August, 2018 | 1,05,988.00 | 0.00 |
| September, 2018 | 5,00,340.00 | 55,000.00 |
| October, 2018 | 10,000.00 | 6,969.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 5,368.00 | 5,27,624.00 |
| Januaury, 2019 | 3,19,227.00 | 3,83,975.40 |
| February, 2019 | 25,404.00 | 48,068.00 |
| March, 2019 | 2,712.00 | 59,180.00 |
| Total | 16,32,397.00 | 51,43,854.40 |
| 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 |