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:-DHARODI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,19,440.00 |
May, 2018 | 9,167.00 | 9,117.70 |
June, 2018 | 5,86,312.00 | 1,28,450.44 |
July, 2018 | 19,887.00 | 88,948.70 |
August, 2018 | 14,37,067.00 | 25,000.00 |
September, 2018 | 15,98,521.00 | 58,903.00 |
October, 2018 | 13,887.00 | 41,227.00 |
November, 2018 | 13,887.00 | 3,93,715.00 |
December, 2018 | 3,32,118.00 | 17,25,186.00 |
Januaury, 2019 | 9,258.00 | 3,39,693.90 |
February, 2019 | 1,60,766.00 | 70,742.00 |
March, 2019 | 7,60,618.00 | 10,42,126.00 |
Total | 49,41,488.00 | 40,42,549.74 |
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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 |