|
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:-MALVI |
||
| Month | Receipts | Payments |
| April, 2018 | 4,580.00 | 0.00 |
| May, 2018 | 360.00 | 0.00 |
| June, 2018 | 38,305.00 | 0.00 |
| July, 2018 | 0.00 | 2,01,600.00 |
| August, 2018 | 4,80,030.00 | 27,02,726.33 |
| September, 2018 | 13,72,694.00 | 8,63,377.70 |
| October, 2018 | 790.00 | 790.00 |
| November, 2018 | 0.00 | 11,22,803.00 |
| December, 2018 | 15,315.00 | 3,71,359.70 |
| Januaury, 2019 | 0.00 | 8,28,275.46 |
| February, 2019 | 9,143.00 | 2,520.00 |
| March, 2019 | 13,47,200.00 | 9,53,481.40 |
| Total | 32,68,417.00 | 70,46,933.59 |
| 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 |