Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-JIND,Block Panchayat & Equivalent:-ALEWA,Village Panchayat & Equivalent:-ALEWA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,11,329.70 |
May, 2018 | 1,87,010.00 | 0.00 |
June, 2018 | 32,83,878.00 | 13,23,478.10 |
July, 2018 | 46,213.00 | 22,790.00 |
August, 2018 | 8,371.00 | 3,990.00 |
September, 2018 | 3,524.00 | 10,420.00 |
October, 2018 | 400.00 | 0.00 |
November, 2018 | 2,00,000.00 | 34,163.00 |
December, 2018 | 72,744.00 | 15,78,511.00 |
Januaury, 2019 | 0.00 | 35.40 |
February, 2019 | 32,94,780.50 | 12,16,282.00 |
March, 2019 | 61,473.00 | 23,82,903.00 |
Total | 71,58,393.50 | 69,83,902.20 |
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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 |