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:-BURA DEHAR |
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Month | Receipts | Payments |
April, 2018 | 4,64,500.00 | 5,99,182.80 |
May, 2018 | 1,02,000.00 | 3,13,095.00 |
June, 2018 | 7,596.00 | 3,27,484.00 |
July, 2018 | 0.00 | 40,135.00 |
August, 2018 | 1,53,750.00 | 2,62,817.00 |
September, 2018 | 3,46,893.00 | 36.70 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,487.00 | 1,19,549.00 |
Januaury, 2019 | 0.00 | 1,21,783.00 |
February, 2019 | 67,050.00 | 29,518.00 |
March, 2019 | 2,592.00 | 38,900.00 |
Total | 11,47,868.00 | 18,52,500.50 |
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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 |