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:-GARHWALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 7,500.00 |
May, 2018 | 1,18,650.00 | 1,19,953.00 |
June, 2018 | 1,084.00 | 59,194.00 |
July, 2018 | 0.00 | 58,663.00 |
August, 2018 | 2,280.00 | 29,400.00 |
September, 2018 | 5,65,896.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,903.00 | 5,01,038.40 |
Januaury, 2019 | 0.00 | 72,740.00 |
February, 2019 | 9,83,255.00 | 12,478.00 |
March, 2019 | 1,00,539.00 | 7,44,245.70 |
Total | 17,75,607.00 | 16,05,212.10 |
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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 |