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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:-KALTA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 4,01,500.00 | 0.00 |
| June, 2018 | 1,507.00 | 25,000.00 |
| July, 2018 | 41,224.00 | 1,68,724.00 |
| August, 2018 | 51,303.00 | 3,49,008.00 |
| September, 2018 | 2,26,456.00 | 0.00 |
| October, 2018 | 0.00 | 4,527.70 |
| November, 2018 | 17.70 | 1,87,178.70 |
| December, 2018 | 1,793.00 | 0.00 |
| Januaury, 2019 | 0.00 | 2,000.00 |
| February, 2019 | 20,668.00 | 0.00 |
| March, 2019 | 4,27,040.00 | 10,000.00 |
| Total | 11,71,508.70 | 7,46,456.10 |
| 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 |