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:-HADWA |
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Month | Receipts | Payments |
April, 2018 | 16,17,000.00 | 0.00 |
May, 2018 | 5,72,200.00 | 3,43,388.00 |
June, 2018 | 30,527.00 | 3,61,589.00 |
July, 2018 | 9,88,659.00 | 15,06,737.90 |
August, 2018 | 1,94,162.00 | 1,79,988.00 |
September, 2018 | 7,04,819.00 | 5,77,678.00 |
October, 2018 | 300.00 | 5,72,310.40 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 76,070.00 | 43,648.00 |
Januaury, 2019 | 69,122.00 | 230.10 |
February, 2019 | 9,65,321.00 | 7,26,035.00 |
March, 2019 | 1,19,131.00 | 4,68,845.00 |
Total | 53,37,311.00 | 47,80,449.40 |
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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 |