Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-JIND,Block Panchayat & Equivalent:-UCHANA,Village Panchayat & Equivalent:-CHATTAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 26,28,785.00 | 1,96,263.10 |
June, 2018 | 55,965.00 | 0.00 |
July, 2018 | 0.00 | 1,88,096.70 |
August, 2018 | 3,42,071.00 | 2,85,000.00 |
September, 2018 | 32,10,073.00 | 0.00 |
October, 2018 | 84,278.00 | 1,13,127.10 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 70,163.00 | 0.00 |
February, 2019 | 56,81,647.00 | 17,68,506.00 |
March, 2019 | 0.00 | 11,56,934.00 |
Total | 1,20,72,982.00 | 37,07,926.90 |
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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 |