|
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:-JHAMRI |
||
| Month | Receipts | Payments |
| April, 2018 | 1,51,806.30 | 17.70 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 6,285.00 | 0.00 |
| July, 2018 | 17.70 | 1,05,191.10 |
| August, 2018 | 1,27,211.00 | 0.00 |
| September, 2018 | 5,87,937.00 | 0.00 |
| October, 2018 | 17.70 | 17.70 |
| November, 2018 | 135.70 | 135.70 |
| December, 2018 | 1,40,146.70 | 87,741.70 |
| Januaury, 2019 | 5,44,934.70 | 17.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,663.00 | 88,488.00 |
| Total | 15,62,154.80 | 2,81,609.60 |
| 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 |