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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:-LADAIN |
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| Month | Receipts | Payments |
| April, 2018 | 1,94,376.00 | 3,74,779.70 |
| May, 2018 | 9,258.00 | 4,840.00 |
| June, 2018 | 35,014.00 | 3,73,292.00 |
| July, 2018 | 4,629.00 | 0.00 |
| August, 2018 | 2,40,158.00 | 0.00 |
| September, 2018 | 10,29,098.00 | 70,000.00 |
| October, 2018 | 24,629.00 | 4,38,422.10 |
| November, 2018 | 4,629.00 | 46,685.00 |
| December, 2018 | 1,21,395.00 | 1,79,529.00 |
| Januaury, 2019 | 7,14,023.00 | 0.00 |
| February, 2019 | 33,88,778.00 | 24,000.00 |
| March, 2019 | 37,265.00 | 27,774.00 |
| Total | 58,03,252.00 | 15,39,321.80 |
| 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 |