Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PANCHKULA,Block Panchayat & Equivalent:-PINJORE,Village Panchayat & Equivalent:-JABROT |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 8,679.00 | 5,92,139.00 |
June, 2018 | 7,875.00 | 3,241.00 |
July, 2018 | 9,258.00 | 0.00 |
August, 2018 | 86,851.00 | 0.00 |
September, 2018 | 3,54,530.00 | 91,319.70 |
October, 2018 | 18,516.00 | 21,068.40 |
November, 2018 | 0.00 | 1,72,411.00 |
December, 2018 | 40,721.78 | 0.00 |
Januaury, 2019 | 28,12,237.00 | 13,904.70 |
February, 2019 | 1,92,244.00 | 1,21,712.00 |
March, 2019 | 23,242.00 | 2,78,606.00 |
Total | 35,54,153.78 | 12,94,419.50 |
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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 |