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:-DOHANA KHERA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,22,497.70 |
May, 2018 | 8,50,510.00 | 3,90,689.00 |
June, 2018 | 11,973.00 | 1,17,092.00 |
July, 2018 | 1,67,830.00 | 1,07,154.70 |
August, 2018 | 0.00 | 1,99,578.00 |
September, 2018 | 7,51,945.00 | 0.00 |
October, 2018 | 0.00 | 32,403.70 |
November, 2018 | 0.00 | 1,72,770.00 |
December, 2018 | 14,143.00 | 6,79,852.00 |
Januaury, 2019 | 1,050.00 | 17.70 |
February, 2019 | 606.00 | 4,06,924.00 |
March, 2019 | 1,06,819.00 | 0.00 |
Total | 19,04,876.00 | 23,28,978.80 |
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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 |