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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-JIND,Block Panchayat & Equivalent:-UCHANA,Village Panchayat & Equivalent:-GHASO KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 4,14,059.65 | 17.70 |
| May, 2018 | 680.00 | 16,270.00 |
| June, 2018 | 2,181.00 | 3,75,505.00 |
| July, 2018 | 67,653.00 | 17.70 |
| August, 2018 | 3,211.00 | 1,47,243.00 |
| September, 2018 | 7,49,502.00 | 0.00 |
| October, 2018 | 50.00 | 4,94,594.70 |
| November, 2018 | 0.00 | 2,98,282.00 |
| December, 2018 | 3,98,909.00 | 3,59,776.60 |
| Januaury, 2019 | 72,037.00 | 55,312.70 |
| February, 2019 | 7,64,340.00 | 0.00 |
| March, 2019 | 0.00 | 8,90,998.70 |
| Total | 24,72,622.65 | 26,38,018.10 |
| Back | ||
| 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 |