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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:-DHATRATH |
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| Month | Receipts | Payments |
| April, 2018 | 14,27,126.00 | 1,32,274.70 |
| May, 2018 | 21,75,100.00 | 20,01,094.26 |
| June, 2018 | 56,646.00 | 3,73,298.18 |
| July, 2018 | 2,36,200.00 | 8,41,574.70 |
| August, 2018 | 7,64,238.00 | 3,63,789.00 |
| September, 2018 | 25,67,756.00 | 35,30,743.00 |
| October, 2018 | 32,572.00 | 2,51,827.70 |
| November, 2018 | 1,240.00 | 58,655.00 |
| December, 2018 | 34,61,581.00 | 2,73,253.00 |
| Januaury, 2019 | 4,25,100.00 | 4,24,798.70 |
| February, 2019 | 50,02,163.00 | 18,61,997.00 |
| March, 2019 | 1,21,221.00 | 18,76,430.00 |
| Total | 1,62,70,943.00 | 1,19,89,735.24 |
| 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 |