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:-HABATPUR |
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Month | Receipts | Payments |
April, 2018 | 19,133.00 | 4,79,265.70 |
May, 2018 | 3,150.00 | 0.00 |
June, 2018 | 3,44,832.00 | 11,19,089.00 |
July, 2018 | 26,230.00 | 2,637.70 |
August, 2018 | 2,00,000.00 | 75,353.00 |
September, 2018 | 6,73,386.00 | 7,06,607.00 |
October, 2018 | 19,930.00 | 17.70 |
November, 2018 | 3,00,000.00 | 3,86,795.00 |
December, 2018 | 29,968.00 | 0.00 |
Januaury, 2019 | 19,930.00 | 1,86,799.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,19,945.00 | 0.00 |
Total | 17,56,504.00 | 29,56,564.80 |
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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 |