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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:-KHAPARWAS |
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| Month | Receipts | Payments |
| April, 2018 | 48,378.00 | 0.00 |
| May, 2018 | 11,39,075.00 | 2,29,233.00 |
| June, 2018 | 1,93,547.00 | 30,000.00 |
| July, 2018 | 4,629.00 | 61,200.00 |
| August, 2018 | 1,24,643.00 | 87,360.00 |
| September, 2018 | 76,39,714.00 | 30,00,000.00 |
| October, 2018 | 14,629.00 | 35,04,390.00 |
| November, 2018 | 16,33,809.00 | 74,000.00 |
| December, 2018 | 86,171.00 | 1,70,121.00 |
| Januaury, 2019 | 3,54,697.00 | 1,20,142.00 |
| February, 2019 | 2,63,775.00 | 0.00 |
| March, 2019 | 43,129.00 | 19,13,881.00 |
| Total | 1,15,46,196.00 | 91,90,327.00 |
| 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 |