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:-KALIAWAS |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 35,130.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,20,985.00 | 30,315.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 10,30,378.00 | 13,030.00 |
October, 2018 | 0.00 | 11,14,418.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 75,282.00 | 12,982.00 |
Januaury, 2019 | 1,10,73,035.00 | 0.00 |
February, 2019 | 2,44,136.00 | 84,88,833.00 |
March, 2019 | 2,71,627.00 | 23,488.40 |
Total | 1,29,15,443.00 | 97,18,197.10 |
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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 |