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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:-BHARTANA |
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| Month | Receipts | Payments |
| April, 2018 | 27,88,993.00 | 6,84,703.40 |
| May, 2018 | 10,24,141.00 | 9,06,201.00 |
| June, 2018 | 39,582.00 | 40,302.00 |
| July, 2018 | 7,21,137.00 | 5,31,639.10 |
| August, 2018 | 2,93,451.00 | 4,99,531.00 |
| September, 2018 | 9,76,932.00 | 48,895.70 |
| October, 2018 | 29,818.00 | 5,36,040.40 |
| November, 2018 | 0.00 | 1,57,320.00 |
| December, 2018 | 1,32,655.00 | 7,86,454.70 |
| Januaury, 2019 | 17,148.00 | 35.40 |
| February, 2019 | 16,24,573.00 | 4,25,028.00 |
| March, 2019 | 28,994.00 | 3,28,633.70 |
| Total | 76,77,424.00 | 49,44,784.40 |
| 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 |