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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:-LAJWANA KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 3,483.00 | 49,660.00 |
| May, 2018 | 0.00 | 1,01,578.00 |
| June, 2018 | 24,174.00 | 3,19,068.00 |
| July, 2018 | 7,29,500.00 | 6,80,316.00 |
| August, 2018 | 19,08,576.00 | 10,15,608.00 |
| September, 2018 | 15,583.00 | 54,390.00 |
| October, 2018 | 0.00 | 93,231.00 |
| November, 2018 | 0.00 | 3,85,677.00 |
| December, 2018 | 17,027.00 | 15,73,245.20 |
| Januaury, 2019 | 0.00 | 2,13,882.00 |
| February, 2019 | 6,30,000.00 | 2,42,328.00 |
| March, 2019 | 10,888.00 | 1,68,970.00 |
| Total | 33,39,231.00 | 48,97,953.20 |
| 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 |