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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:-KHETAWAS |
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| Month | Receipts | Payments |
| April, 2018 | 1,82,382.00 | 36,000.00 |
| May, 2018 | 22,000.00 | 24,975.70 |
| June, 2018 | 12,193.00 | 3,76,912.00 |
| July, 2018 | 32,580.00 | 20,640.00 |
| August, 2018 | 1,33,046.00 | 3,35,956.00 |
| September, 2018 | 5,80,943.00 | 61,591.00 |
| October, 2018 | 10,000.00 | 1,51,706.40 |
| November, 2018 | 2,791.00 | 19,647.00 |
| December, 2018 | 60,081.00 | 8,000.00 |
| Januaury, 2019 | 3,99,035.00 | 0.00 |
| February, 2019 | 3,11,251.00 | 1,500.00 |
| March, 2019 | 46,775.00 | 6,971.70 |
| Total | 17,93,077.00 | 10,43,899.80 |
| 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 |