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:-MOHANGARH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 4,43,197.00 | 0.00 |
June, 2018 | 0.00 | 2,12,073.00 |
July, 2018 | 0.00 | 80,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 6,11,650.00 | 58,893.00 |
October, 2018 | 0.00 | 1,25,226.00 |
November, 2018 | 0.00 | 5,15,930.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 20,306.80 |
February, 2019 | 6,13,991.00 | 1,07,832.00 |
March, 2019 | 0.00 | 1,97,327.80 |
Total | 16,68,838.00 | 13,17,588.60 |
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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 |