|
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:-KHERA KHEMAWATI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 1,90,844.00 | 24,800.00 |
| June, 2018 | 1,914.00 | 1,49,409.25 |
| July, 2018 | 1,976.00 | 6,39,940.00 |
| August, 2018 | 2,62,100.00 | 4,094.00 |
| September, 2018 | 15,48,902.00 | 48,201.15 |
| October, 2018 | 0.00 | 12,43,259.70 |
| November, 2018 | 0.00 | 64,134.00 |
| December, 2018 | 2,863.00 | 9,950.00 |
| Januaury, 2019 | 1,49,293.00 | 17.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 15,52,250.00 | 3,18,516.00 |
| Total | 37,10,142.00 | 25,02,339.50 |
| 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 |