Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-JIND,Block Panchayat & Equivalent:-PILLUKHERA,Village Panchayat & Equivalent:-BERI KHERA |
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Month | Receipts | Payments |
April, 2018 | 13,14,520.00 | 6,731.00 |
May, 2018 | 8,44,530.00 | 492.48 |
June, 2018 | 14,110.00 | 5,74,627.00 |
July, 2018 | 31,294.00 | 2,72,435.70 |
August, 2018 | 4,27,739.00 | 85,240.00 |
September, 2018 | 5,09,954.00 | 75,931.00 |
October, 2018 | 10,000.00 | 13,11,313.70 |
November, 2018 | 240.00 | 70,391.90 |
December, 2018 | 53,930.00 | 45,836.00 |
Januaury, 2019 | 44,521.00 | 7,17,898.70 |
February, 2019 | 14,05,441.00 | 73,172.00 |
March, 2019 | 13,413.00 | 2,720.00 |
Total | 46,69,692.00 | 32,36,789.48 |
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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 |