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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:-GATAULI |
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| Month | Receipts | Payments |
| April, 2018 | 1,24,627.00 | 87,759.10 |
| May, 2018 | 65,970.00 | 0.00 |
| June, 2018 | 560.00 | 0.00 |
| July, 2018 | 0.00 | 27,737.70 |
| August, 2018 | 280.00 | 3,000.00 |
| September, 2018 | 15,41,177.00 | 45,554.00 |
| October, 2018 | 350.00 | 1,19,785.40 |
| November, 2018 | 0.00 | 8,991.00 |
| December, 2018 | 12,691.00 | 1,36,380.00 |
| Januaury, 2019 | 5,000.00 | 12,823.40 |
| February, 2019 | 0.00 | 49,800.00 |
| March, 2019 | 13,942.00 | 0.00 |
| Total | 17,64,597.00 | 4,91,830.60 |
| 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 |