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:-SACHA KHERA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,050.00 |
May, 2018 | 26,26,203.00 | 10,11,191.00 |
June, 2018 | 8,64,045.70 | 45,00,447.70 |
July, 2018 | 4,629.00 | 38,887.00 |
August, 2018 | 2,19,952.00 | 82,150.00 |
September, 2018 | 3,09,06,140.00 | 65,93,434.00 |
October, 2018 | 4,629.00 | 2,34,52,609.00 |
November, 2018 | 4,629.00 | 0.00 |
December, 2018 | 18,552.00 | 9,258.00 |
Januaury, 2019 | 21,43,497.70 | 2,79,199.70 |
February, 2019 | 4,629.00 | 61,842.00 |
March, 2019 | 10,20,313.00 | 1,44,198.00 |
Total | 3,78,17,219.40 | 3,61,77,266.40 |
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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 |