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:-MORKHI |
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Month | Receipts | Payments |
April, 2018 | 41,36,765.00 | 17.70 |
May, 2018 | 57,956.00 | 17,956.00 |
June, 2018 | 1,02,057.00 | 14,81,576.00 |
July, 2018 | 2,09,055.00 | 24,25,978.90 |
August, 2018 | 6,87,658.00 | 23,14,186.00 |
September, 2018 | 18,57,163.00 | 0.00 |
October, 2018 | 69,26,900.00 | 4,42,522.70 |
November, 2018 | 0.00 | 5,61,460.00 |
December, 2018 | 3,58,593.00 | 11,47,524.00 |
Januaury, 2019 | 1,89,587.00 | 17.70 |
February, 2019 | 25,22,507.00 | 11,63,519.00 |
March, 2019 | 2,98,201.00 | 23,48,165.00 |
Total | 1,73,46,442.00 | 1,19,02,923.00 |
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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 |