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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:-PANIPAT,Block Panchayat & Equivalent:-ISRANA,Village Panchayat & Equivalent:-JONDHAN KHURD |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 59,725.70 |
| May, 2018 | 7,60,000.00 | 0.00 |
| June, 2018 | 1,025.00 | 6,62,623.00 |
| July, 2018 | 55,979.00 | 1,36,100.00 |
| August, 2018 | 10,000.00 | 1,69,156.00 |
| September, 2018 | 4,72,341.00 | 0.00 |
| October, 2018 | 10,000.00 | 2,45,453.00 |
| November, 2018 | 2,60,000.00 | 2,28,268.00 |
| December, 2018 | 2,117.00 | 31,772.00 |
| Januaury, 2019 | 1,80,205.00 | 2,00,017.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 17,51,667.00 | 17,33,115.40 |
| 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 |