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:-PAULI |
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Month | Receipts | Payments |
April, 2018 | 1,685.00 | 20,69,492.70 |
May, 2018 | 0.00 | 4,69,510.00 |
June, 2018 | 97,252.00 | 7,81,163.00 |
July, 2018 | 0.00 | 58,313.70 |
August, 2018 | 6,369.00 | 4,95,211.00 |
September, 2018 | 9,22,935.00 | 0.00 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 0.00 | 1,85,170.00 |
December, 2018 | 6,854.00 | 6,24,628.00 |
Januaury, 2019 | 43.00 | 17.70 |
February, 2019 | 0.00 | 2,61,874.00 |
March, 2019 | 1,61,517.00 | 20,340.00 |
Total | 11,96,655.00 | 49,65,737.80 |
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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 |