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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:-YAMUNANAGAR,Block Panchayat & Equivalent:-JAGADHRI,Village Panchayat & Equivalent:-DARWA MAJRI |
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| Month | Receipts | Payments |
| April, 2018 | 2,98,139.00 | 2,732.00 |
| May, 2018 | 1,85,729.10 | 27,42,323.00 |
| June, 2018 | 2,864.00 | 0.00 |
| July, 2018 | 4,00,000.00 | 0.00 |
| August, 2018 | 99,558.00 | 7,796.00 |
| September, 2018 | 6,92,086.00 | 9,00,000.00 |
| October, 2018 | 0.00 | 69,477.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 42,849.00 | 0.00 |
| Januaury, 2019 | 174.00 | 1,11,093.10 |
| February, 2019 | 2,20,369.00 | 20,405.00 |
| March, 2019 | 721.00 | 6,74,625.20 |
| Total | 19,42,489.10 | 45,28,451.30 |
| 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 |