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:-MANGALPUR |
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Month | Receipts | Payments |
April, 2018 | 4,10,200.00 | 14,827.70 |
May, 2018 | 80.00 | 0.00 |
June, 2018 | 4,934.00 | 4,51,479.00 |
July, 2018 | 0.00 | 20,647.40 |
August, 2018 | 4,734.00 | 11,500.00 |
September, 2018 | 10,28,111.00 | 3,797.70 |
October, 2018 | 0.00 | 38,361.70 |
November, 2018 | 2,20,000.00 | 2,930.00 |
December, 2018 | 7,796.00 | 19,115.70 |
Januaury, 2019 | 7,82,000.00 | 1,66,750.42 |
February, 2019 | 6,711.00 | 16,18,261.00 |
March, 2019 | 10,38,597.00 | 1,36,481.70 |
Total | 35,03,163.00 | 24,84,152.32 |
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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 |