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:-DUMERKHA KHURD |
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Month | Receipts | Payments |
April, 2018 | 4,95,600.00 | 58,617.00 |
May, 2018 | 1,18,182.00 | 1,66,200.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 7,83,670.00 | 2,99,771.00 |
August, 2018 | 30,750.00 | 52,500.00 |
September, 2018 | 0.00 | 2,41,702.00 |
October, 2018 | 42,292.00 | 9,63,253.10 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,780.00 | 0.00 |
Januaury, 2019 | 13,887.00 | 0.00 |
February, 2019 | 13,887.00 | 1,14,170.00 |
March, 2019 | 13,887.00 | 0.00 |
Total | 15,13,935.00 | 18,96,213.10 |
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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 |