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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-JIND,Block Panchayat & Equivalent:-JULANA,Village Panchayat & Equivalent:-DESH KHERA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 4,20,500.00 | 11,000.00 |
| June, 2018 | 1,807.00 | 1,15,480.00 |
| July, 2018 | 0.00 | 22,610.40 |
| August, 2018 | 8,820.00 | 38,880.00 |
| September, 2018 | 2,45,974.00 | 10,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 3,00,000.00 | 0.00 |
| December, 2018 | 3,363.00 | 0.00 |
| Januaury, 2019 | 4,71,481.00 | 7,22,496.70 |
| February, 2019 | 7,357.00 | 74,700.00 |
| March, 2019 | 33,506.00 | 0.00 |
| Total | 14,92,808.00 | 9,95,184.80 |
| Back | ||
| 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 |