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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:-RETOLI |
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| Month | Receipts | Payments |
| April, 2018 | 20,21,557.65 | 7,35,471.90 |
| May, 2018 | 20,000.00 | 4,00,174.00 |
| June, 2018 | 3,36,534.00 | 6,26,170.00 |
| July, 2018 | 1,04,003.00 | 1,33,135.40 |
| August, 2018 | 3,29,608.00 | 4,11,200.00 |
| September, 2018 | 11,03,366.00 | 0.00 |
| October, 2018 | 20,000.00 | 9,56,559.40 |
| November, 2018 | 0.00 | 1,04,185.00 |
| December, 2018 | 13,61,240.00 | 23,94,658.00 |
| Januaury, 2019 | 84,119.00 | 1,58,487.00 |
| February, 2019 | 21,44,195.00 | 17,73,369.00 |
| March, 2019 | 11,811.00 | 13,09,547.00 |
| Total | 75,36,433.65 | 90,02,956.70 |
| 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 |