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:-THUA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 51,280.00 | 1,61,280.00 |
June, 2018 | 10,85,864.00 | 0.00 |
July, 2018 | 2,06,670.00 | 17.70 |
August, 2018 | 3,749.00 | 0.00 |
September, 2018 | 19,53,402.00 | 8,03,304.00 |
October, 2018 | 200.00 | 18,87,707.40 |
November, 2018 | 0.00 | 4,20,505.00 |
December, 2018 | 8,930.00 | 76,804.00 |
Januaury, 2019 | 9,258.00 | 17.70 |
February, 2019 | 4,105.00 | 0.00 |
March, 2019 | 19,05,142.30 | 1,96,960.00 |
Total | 52,28,600.30 | 35,46,613.50 |
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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 |