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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:-NARWANA,Village Panchayat & Equivalent:-PATHARTH KHERA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,88,095.00 |
| May, 2018 | 13,45,631.00 | 14,73,791.00 |
| June, 2018 | 0.00 | 5,500.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 1,26,650.00 |
| September, 2018 | 2,73,253.00 | 1,55,574.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 1,18,864.80 |
| December, 2018 | 3,45,880.00 | 1,61,706.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 1,08,580.00 |
| Total | 19,64,764.00 | 23,38,760.80 |
| 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 |