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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:-KARODA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 1,57,945.00 |
| June, 2018 | 22,329.00 | 1,35,171.10 |
| July, 2018 | 12,470.00 | 4,01,193.00 |
| August, 2018 | 3,41,633.00 | 0.00 |
| September, 2018 | 4,83,464.00 | 1,65,810.00 |
| October, 2018 | 0.00 | 11,409.00 |
| November, 2018 | 2,85,166.00 | 0.00 |
| December, 2018 | 7,262.00 | 10,000.00 |
| Januaury, 2019 | 3,44,806.00 | 81,600.00 |
| February, 2019 | 3,08,561.00 | 0.00 |
| March, 2019 | 95,670.00 | 65,548.00 |
| Total | 19,01,361.00 | 10,28,676.10 |
| 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 |