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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:-SUNDERHETI |
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| Month | Receipts | Payments |
| April, 2018 | 4,01,711.70 | 35.40 |
| May, 2018 | 4,76,000.00 | 0.00 |
| June, 2018 | 19,573.00 | 97,987.00 |
| July, 2018 | 17.70 | 35.40 |
| August, 2018 | 55,000.00 | 0.00 |
| September, 2018 | 6,79,773.00 | 0.00 |
| October, 2018 | 0.00 | 17.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,73,138.00 | 0.00 |
| Januaury, 2019 | 6,19,320.00 | 30,035.40 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,79,780.00 | 16,19,524.70 |
| Total | 27,04,313.40 | 17,47,635.60 |
| 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 |