|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HARYANA District:-PANIPAT,Block Panchayat & Equivalent:-ISRANA,Village Panchayat & Equivalent:-JONDHAN KALAN |
||
| Month | Receipts | Payments |
| April, 2018 | 68.00 | 2,29,534.00 |
| May, 2018 | 1,60,000.00 | 0.00 |
| June, 2018 | 36,081.00 | 2,85,731.00 |
| July, 2018 | 1,57,040.00 | 2,28,115.40 |
| August, 2018 | 20,000.00 | 45,000.00 |
| September, 2018 | 7,06,404.00 | 0.00 |
| October, 2018 | 20,000.00 | 60,035.40 |
| November, 2018 | 1,42,809.00 | 6,56,580.00 |
| December, 2018 | 6,370.00 | 3,66,820.00 |
| Januaury, 2019 | 6,84,566.70 | 17.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,20,181.00 | 88,213.00 |
| Total | 22,53,519.70 | 19,60,046.50 |
| 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 |