Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-JIND,Block Panchayat & Equivalent:-JULANA,Village Panchayat & Equivalent:-BRAHMANWAS |
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Month | Receipts | Payments |
April, 2018 | 1,40,305.00 | 2,86,927.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,235.00 | 12,450.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 5,82,059.00 | 0.00 |
October, 2018 | 2,30,000.00 | 6,10,400.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 5,930.00 | 24,775.00 |
Januaury, 2019 | 0.00 | 39,754.70 |
February, 2019 | 0.00 | 3,35,068.00 |
March, 2019 | 6,85,426.00 | 4,58,386.00 |
Total | 16,46,955.00 | 17,67,761.40 |
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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 |