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:-LALIT KHERA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 6,92,027.40 |
May, 2018 | 2,99,598.00 | 0.00 |
June, 2018 | 7,810.00 | 74,400.00 |
July, 2018 | 1,070.00 | 0.00 |
August, 2018 | 2,09,258.00 | 1,75,770.00 |
September, 2018 | 4,10,989.00 | 8,31,108.00 |
October, 2018 | 240.00 | 1,51,637.70 |
November, 2018 | 2,408.00 | 0.00 |
December, 2018 | 2,10,992.00 | 0.00 |
Januaury, 2019 | 6,09,300.00 | 29,699.70 |
February, 2019 | 10,23,330.00 | 0.00 |
March, 2019 | 2,805.00 | 22,921.00 |
Total | 27,77,800.00 | 19,77,563.80 |
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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 |