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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:-KHARAINTI |
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| Month | Receipts | Payments |
| April, 2018 | 1,957.00 | 1,23,977.70 |
| May, 2018 | 21,40,873.00 | 7,92,678.00 |
| June, 2018 | 6,489.00 | 11,000.00 |
| July, 2018 | 7,363.00 | 8,82,386.70 |
| August, 2018 | 0.00 | 1,80,826.00 |
| September, 2018 | 12,50,274.00 | 0.00 |
| October, 2018 | 2,40,000.00 | 17.70 |
| November, 2018 | 3,31,826.00 | 23,87,708.00 |
| December, 2018 | 5,265.00 | 46,320.00 |
| Januaury, 2019 | 9,357.00 | 17,486.70 |
| February, 2019 | 0.00 | 5,10,990.00 |
| March, 2019 | 900.00 | 0.00 |
| Total | 39,94,304.00 | 49,53,390.80 |
| 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 |