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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:-SHAMDO |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,950.00 |
| May, 2018 | 7,71,800.00 | 99,784.86 |
| June, 2018 | 3,599.00 | 26,107.70 |
| July, 2018 | 8,43,500.00 | 4,50,861.00 |
| August, 2018 | 10,623.00 | 5,03,620.50 |
| September, 2018 | 8,36,303.00 | 17.70 |
| October, 2018 | 0.00 | 1,54,915.00 |
| November, 2018 | 0.00 | 4,900.00 |
| December, 2018 | 4,966.00 | 17.70 |
| Januaury, 2019 | 0.00 | 9,243.00 |
| February, 2019 | 8,51,459.00 | 8,20,494.00 |
| March, 2019 | 14,081.00 | 25,394.70 |
| Total | 33,36,331.00 | 20,98,306.16 |
| 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 |