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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:-JIND,Block Panchayat & Equivalent:-ALEWA,Village Panchayat & Equivalent:-KHERI BULLA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 21,000.00 |
| May, 2018 | 2,92,720.00 | 52,074.00 |
| June, 2018 | 55,973.00 | 0.00 |
| July, 2018 | 9,258.00 | 1,53,774.70 |
| August, 2018 | 9,258.00 | 9.44 |
| September, 2018 | 2,24,457.00 | 17.70 |
| October, 2018 | 9,258.00 | 4,286.00 |
| November, 2018 | 48,258.00 | 46,290.00 |
| December, 2018 | 36,120.00 | 4,43,225.70 |
| Januaury, 2019 | 9,258.00 | 48,908.00 |
| February, 2019 | 15,544.00 | 0.00 |
| March, 2019 | 16,399.00 | 4,320.70 |
| Total | 7,26,503.00 | 7,73,906.24 |
| 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 |