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:-NAGAWA JAGIR |
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Month | Receipts | Payments |
April, 2018 | 1,68,443.00 | 0.00 |
May, 2018 | 17,79,673.40 | 0.00 |
June, 2018 | 3,46,997.00 | 2,18,541.90 |
July, 2018 | 0.00 | 8,00,000.00 |
August, 2018 | 56,257.00 | 0.00 |
September, 2018 | 1,79,866.00 | 0.00 |
October, 2018 | 0.00 | 2,50,000.00 |
November, 2018 | 20,000.00 | 0.00 |
December, 2018 | 1,73,083.00 | 2,00,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,80,729.00 | 16,24,595.22 |
Total | 29,05,048.40 | 30,93,137.12 |
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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 |