|
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:-KILA ZAFARGARH |
||
| Month | Receipts | Payments |
| April, 2018 | 4,657.00 | 50,017.70 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,654.00 | 62,971.00 |
| July, 2018 | 4,058.00 | 1,51,217.70 |
| August, 2018 | 0.00 | 2,92,350.00 |
| September, 2018 | 12,83,005.00 | 13,31,080.00 |
| October, 2018 | 0.00 | 18,82,147.40 |
| November, 2018 | 0.00 | 66,780.00 |
| December, 2018 | 840.00 | 0.00 |
| Januaury, 2019 | 1,17,705.00 | 1,32,000.00 |
| February, 2019 | 12,88,554.00 | 0.00 |
| March, 2019 | 3,01,579.00 | 41,642.00 |
| Total | 30,02,052.00 | 40,10,205.80 |
| 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 |