Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-YAMUNANAGAR,Block Panchayat & Equivalent:-JAGADHRI,Village Panchayat & Equivalent:-HARNOL |
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Month | Receipts | Payments |
April, 2018 | 3,17,860.00 | 3,115.00 |
May, 2018 | 5,47,928.55 | 1,89,000.00 |
June, 2018 | 24,291.00 | 0.00 |
July, 2018 | 18,806.00 | 0.00 |
August, 2018 | 1,06,143.00 | 0.00 |
September, 2018 | 12,95,482.00 | 0.00 |
October, 2018 | 3,99,940.00 | 60,000.00 |
November, 2018 | 20,000.00 | 0.00 |
December, 2018 | 34,491.00 | 0.00 |
Januaury, 2019 | 3,37,120.00 | 0.00 |
February, 2019 | 2,69,192.00 | 18,86,500.00 |
March, 2019 | 74,291.00 | 31,56,948.30 |
Total | 34,45,544.55 | 52,95,563.30 |
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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 |