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:-KHERI SAFFA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 6,15,340.00 | 0.00 |
June, 2018 | 14,173.00 | 5,18,226.00 |
July, 2018 | 0.00 | 21,717.70 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 5,00,867.00 | 37,900.00 |
October, 2018 | 200.00 | 8,63,273.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 29,117.00 | 1,23,900.00 |
Januaury, 2019 | 0.00 | 32,331.70 |
February, 2019 | 0.00 | 5,64,041.00 |
March, 2019 | 5,476.00 | 300.00 |
Total | 11,65,173.00 | 21,61,707.80 |
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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 |