|
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:-GENDA KHERA |
||
| Month | Receipts | Payments |
| April, 2018 | 15,822.00 | 27,017.00 |
| May, 2018 | 11,64,464.00 | 32,831.00 |
| June, 2018 | 12,288.00 | 17.70 |
| July, 2018 | 4,879.00 | 1,91,293.00 |
| August, 2018 | 4,629.00 | 5,506.00 |
| September, 2018 | 5,49,557.00 | 1,050.00 |
| October, 2018 | 4,629.00 | 1,54,219.70 |
| November, 2018 | 4,629.00 | 63,871.00 |
| December, 2018 | 18,214.00 | 0.00 |
| Januaury, 2019 | 4,629.00 | 2,617.70 |
| February, 2019 | 0.00 | 8,02,027.00 |
| March, 2019 | 20,157.00 | 13,887.00 |
| Total | 18,03,897.00 | 12,94,337.10 |
| 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 |