Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-JIND,Block Panchayat & Equivalent:-NARWANA,Village Panchayat & Equivalent:-DANODA KHURD |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 36,460.00 | 15,961.70 |
June, 2018 | 2,28,303.00 | 8,70,051.00 |
July, 2018 | 31,913.00 | 92,608.00 |
August, 2018 | 2,20,502.00 | 20,000.00 |
September, 2018 | 17,58,920.00 | 20,000.00 |
October, 2018 | 18,516.00 | 23,38,015.70 |
November, 2018 | 92,778.00 | 89,258.00 |
December, 2018 | 3,083.00 | 18,287.70 |
Januaury, 2019 | 5,73,269.00 | 17,16,138.70 |
February, 2019 | 26,348.00 | 51,266.00 |
March, 2019 | 21,92,241.60 | 3,52,323.00 |
Total | 51,82,333.60 | 55,83,909.80 |
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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 |