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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-PANCHKULA,Block Panchayat & Equivalent:-PINJORE,Village Panchayat & Equivalent:-JOHLUWAL |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 76,993.00 |
| May, 2018 | 18,958.00 | 1,02,696.00 |
| June, 2018 | 10,704.00 | 23,725.00 |
| July, 2018 | 9,258.00 | 0.00 |
| August, 2018 | 1,32,562.00 | 2,03,736.00 |
| September, 2018 | 5,50,555.00 | 36,504.00 |
| October, 2018 | 28,156.00 | 43,177.00 |
| November, 2018 | 0.00 | 82,514.00 |
| December, 2018 | 54,265.00 | 1,11,502.00 |
| Januaury, 2019 | 11,67,886.00 | 0.00 |
| February, 2019 | 3,93,423.00 | 3,07,209.00 |
| March, 2019 | 8,19,343.00 | 3,47,641.10 |
| Total | 31,85,110.00 | 13,35,697.10 |
| 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 |