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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:-KALAWATI |
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| Month | Receipts | Payments |
| April, 2018 | 3,29,516.80 | 9,145.40 |
| May, 2018 | 9,07,610.00 | 6,24,900.00 |
| June, 2018 | 22,939.00 | 2,10,391.00 |
| July, 2018 | 47,181.00 | 8,37,337.40 |
| August, 2018 | 1,37,920.00 | 36,126.00 |
| September, 2018 | 4,52,213.00 | 67,737.00 |
| October, 2018 | 12,101.00 | 13,135.40 |
| November, 2018 | 0.00 | 3,07,986.00 |
| December, 2018 | 6,81,458.00 | 450.00 |
| Januaury, 2019 | 41,156.00 | 8,54,777.00 |
| February, 2019 | 10,37,273.00 | 3,882.00 |
| March, 2019 | 11,220.00 | 432.00 |
| Total | 36,80,587.80 | 29,66,299.20 |
| 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 |