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:-ROJHLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,92,066.70 |
May, 2018 | 2,69,000.00 | 1,61,995.00 |
June, 2018 | 7,530.00 | 118.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 7,414.00 | 4,35,704.00 |
September, 2018 | 3,62,082.00 | 1,36,068.00 |
October, 2018 | 0.00 | 3,67,677.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,03,214.00 | 67.70 |
Januaury, 2019 | 0.00 | 60,751.70 |
February, 2019 | 10,546.00 | 1,22,845.00 |
March, 2019 | 3,60,088.00 | 3,32,127.30 |
Total | 11,19,874.00 | 19,09,420.40 |
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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 |