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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:-MAROT |
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| Month | Receipts | Payments |
| April, 2018 | 1,78,050.00 | 4,08,621.70 |
| May, 2018 | 0.00 | 17,29,566.00 |
| June, 2018 | 24,501.00 | 3,49,840.00 |
| July, 2018 | 0.00 | 30,993.70 |
| August, 2018 | 3,03,787.00 | 1,29,414.00 |
| September, 2018 | 12,27,758.00 | 0.00 |
| October, 2018 | 20,000.00 | 7,45,937.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,39,937.00 | 4,61,826.00 |
| Januaury, 2019 | 10,58,978.00 | 2,14,385.00 |
| February, 2019 | 6,97,827.00 | 0.00 |
| March, 2019 | 1,04,512.00 | 33,982.00 |
| Total | 37,55,350.00 | 41,04,566.10 |
| 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 |