Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-JHAJJAR,Block Panchayat & Equivalent:-MATANNAIL,Village Panchayat & Equivalent:-SHAHJANPUR |
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Month | Receipts | Payments |
April, 2018 | 1,18,853.00 | 3,92,139.00 |
May, 2018 | 45,100.00 | 23,629.00 |
June, 2018 | 53,830.00 | 92,963.00 |
July, 2018 | 30,160.00 | 2,68,019.40 |
August, 2018 | 44,099.00 | 98,662.00 |
September, 2018 | 4,74,045.00 | 2,80,809.00 |
October, 2018 | 0.00 | 52,300.00 |
November, 2018 | 0.00 | 1,23,865.00 |
December, 2018 | 35,274.00 | 46,840.00 |
Januaury, 2019 | 1,76,378.00 | 1,77,423.40 |
February, 2019 | 1,12,017.00 | 7,060.00 |
March, 2019 | 13,54,172.00 | 3,098.00 |
Total | 24,43,928.00 | 15,66,807.80 |
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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 |