Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-JIND,Block Panchayat & Equivalent:-SAFIDON,Village Panchayat & Equivalent:-HATT |
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Month | Receipts | Payments |
April, 2018 | 3,80,587.00 | 2,61,670.00 |
May, 2018 | 1,45,000.00 | 1,94,560.00 |
June, 2018 | 25,300.00 | 5,99,251.00 |
July, 2018 | 10,519.00 | 3,46,120.00 |
August, 2018 | 0.00 | 28,320.00 |
September, 2018 | 17,35,086.00 | 1,19,417.00 |
October, 2018 | 12,13,350.00 | 11,79,300.00 |
November, 2018 | 1,55,447.00 | 28,602.00 |
December, 2018 | 5,772.00 | 5,88,733.00 |
Januaury, 2019 | 19,053.00 | 15,796.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 19,14,797.00 | 13,75,776.00 |
Total | 56,04,911.00 | 47,37,545.00 |
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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 |