Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-JIND,Block Panchayat & Equivalent:-JIND,Village Panchayat & Equivalent:-GULKANI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,02,881.00 | 17.00 |
July, 2018 | 300.00 | 17.70 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 5,63,031.00 | 7,81,040.00 |
October, 2018 | 2,52,511.00 | 98,015.70 |
November, 2018 | 1,13,380.00 | 25,110.00 |
December, 2018 | 8,093.00 | 17,700.00 |
Januaury, 2019 | 0.00 | 17.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 5,35,832.00 | 69,935.00 |
Total | 15,76,028.00 | 9,91,870.80 |
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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 |