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:-MOHMAND KHERA |
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Month | Receipts | Payments |
April, 2018 | 14,72,000.00 | 7,71,051.40 |
May, 2018 | 10,000.00 | 49,554.00 |
June, 2018 | 30,465.00 | 2,66,643.00 |
July, 2018 | 54,868.00 | 17,382.40 |
August, 2018 | 1,75,341.00 | 30,980.00 |
September, 2018 | 6,01,222.00 | 1,29,590.00 |
October, 2018 | 10,000.00 | 4,21,797.40 |
November, 2018 | 0.00 | 15,640.00 |
December, 2018 | 84,489.00 | 3,40,314.00 |
Januaury, 2019 | 55,753.00 | 3,09,395.40 |
February, 2019 | 8,20,758.00 | 8,44,912.00 |
March, 2019 | 13,384.00 | 1,30,050.00 |
Total | 33,28,280.00 | 33,27,309.60 |
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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 |