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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:-PILLUKHERA,Village Panchayat & Equivalent:-BANIYA KHERA |
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| Month | Receipts | Payments |
| April, 2018 | 7,34,000.00 | 60,535.00 |
| May, 2018 | 10,000.00 | 3,32,535.77 |
| June, 2018 | 17,750.00 | 72,122.00 |
| July, 2018 | 37,957.00 | 2,70,684.00 |
| August, 2018 | 1,58,743.60 | 29,250.00 |
| September, 2018 | 4,95,050.00 | 36,457.00 |
| October, 2018 | 10,000.00 | 6,03,428.37 |
| November, 2018 | 0.00 | 36,750.00 |
| December, 2018 | 59,166.00 | 0.00 |
| Januaury, 2019 | 27,388.00 | 17.70 |
| February, 2019 | 9,20,383.00 | 4,10,918.00 |
| March, 2019 | 1,04,670.00 | 5,030.00 |
| Total | 25,75,107.60 | 18,57,727.84 |
| 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 |