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:-PAJJU KALAN |
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Month | Receipts | Payments |
April, 2018 | 2,15,514.00 | 1,31,250.00 |
May, 2018 | 75,000.00 | 41,504.00 |
June, 2018 | 2,22,900.00 | 2,01,308.00 |
July, 2018 | 92,042.00 | 91,282.00 |
August, 2018 | 12,74,845.00 | 9,87,255.00 |
September, 2018 | 8,97,398.00 | 69,420.00 |
October, 2018 | 5,49,071.00 | 10,10,937.00 |
November, 2018 | 0.00 | 4,01,680.00 |
December, 2018 | 1,05,716.00 | 2,83,541.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 34,32,486.00 | 32,18,177.00 |
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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 |