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:-BUDHA KHERA |
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Month | Receipts | Payments |
April, 2018 | 21,80,103.00 | 12,08,208.00 |
May, 2018 | 7,70,200.00 | 5,62,700.00 |
June, 2018 | 99,968.00 | 20,000.90 |
July, 2018 | 1,56,150.00 | 26,040.00 |
August, 2018 | 4,85,126.00 | 3,24,609.00 |
September, 2018 | 16,40,527.00 | 15,08,903.00 |
October, 2018 | 39,957.00 | 3,13,393.00 |
November, 2018 | 1,500.00 | 41,221.00 |
December, 2018 | 2,52,032.00 | 9,89,597.35 |
Januaury, 2019 | 1,63,653.00 | 9,39,162.00 |
February, 2019 | 31,77,729.00 | 21,85,381.00 |
March, 2019 | 81,003.00 | 85,180.76 |
Total | 90,47,948.00 | 82,04,396.01 |
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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 |