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:-PADANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 35.40 |
May, 2018 | 0.00 | 9,14,309.70 |
June, 2018 | 2,77,303.00 | 78,975.00 |
July, 2018 | 0.00 | 94.40 |
August, 2018 | 1,18,000.00 | 1,74,177.00 |
September, 2018 | 11,29,230.00 | 7,14,698.00 |
October, 2018 | 0.00 | 35.40 |
November, 2018 | 2,18,000.00 | 2,17,627.00 |
December, 2018 | 1,52,275.00 | 4,73,190.00 |
Januaury, 2019 | 0.00 | 75,035.40 |
February, 2019 | 1,30,964.00 | 4,39,754.00 |
March, 2019 | 6,77,188.00 | 12,194.00 |
Total | 27,02,960.00 | 31,00,125.30 |
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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 |