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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:-HATHWALA |
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| Month | Receipts | Payments |
| April, 2018 | 1,00,599.00 | 2,00,331.70 |
| May, 2018 | 5,00,000.00 | 1,21,581.00 |
| June, 2018 | 6,38,794.00 | 3,87,151.00 |
| July, 2018 | 0.00 | 3,02,017.70 |
| August, 2018 | 0.00 | 1,03,825.00 |
| September, 2018 | 19,56,813.00 | 6,46,226.00 |
| October, 2018 | 0.00 | 12,30,701.70 |
| November, 2018 | 5,00,218.00 | 1,05,756.00 |
| December, 2018 | 2,478.00 | 2,53,615.00 |
| Januaury, 2019 | 0.00 | 47,770.70 |
| February, 2019 | 0.00 | 2,67,094.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 36,98,902.00 | 36,66,069.80 |
| 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 |