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:-KANHA KHERA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,817.70 |
May, 2018 | 2,60,300.00 | 7,800.00 |
June, 2018 | 14,482.00 | 2,02,210.00 |
July, 2018 | 0.00 | 19,522.70 |
August, 2018 | 3,218.00 | 13,105.00 |
September, 2018 | 3,04,489.00 | 41,300.00 |
October, 2018 | 0.00 | 30,017.70 |
November, 2018 | 11,000.00 | 2,99,774.00 |
December, 2018 | 0.00 | 15,000.00 |
Januaury, 2019 | 0.00 | 25,217.70 |
February, 2019 | 3,30,427.00 | 15,754.00 |
March, 2019 | 997.00 | 3,27,093.00 |
Total | 9,24,913.00 | 9,98,611.80 |
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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 |