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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:-RAMKALI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 34.87 |
| May, 2018 | 0.00 | 248.00 |
| June, 2018 | 9,164.00 | 74,700.00 |
| July, 2018 | 0.00 | 1,80,718.10 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 6,03,572.00 | 3,78,893.00 |
| October, 2018 | 0.00 | 1,77,067.70 |
| November, 2018 | 0.00 | 3,53,311.70 |
| December, 2018 | 5,93,646.00 | 0.00 |
| Januaury, 2019 | 0.00 | 47,801.70 |
| February, 2019 | 0.00 | 6,01,220.00 |
| March, 2019 | 1,04,353.00 | 91,136.00 |
| Total | 13,10,735.00 | 19,05,131.07 |
| 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 |