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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:-KAIMPUR |
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| Month | Receipts | Payments |
| April, 2018 | 5,88,965.00 | 1,00,017.70 |
| May, 2018 | 0.00 | 1,83,680.00 |
| June, 2018 | 1,294.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 42,34,797.00 | 19,07,221.00 |
| September, 2018 | 3,69,119.00 | 2,84,570.00 |
| October, 2018 | 14,177.00 | 10,035.40 |
| November, 2018 | 50,000.00 | 6,78,612.00 |
| December, 2018 | 17,250.00 | 39,160.00 |
| Januaury, 2019 | 3,52,342.00 | 1,62,143.80 |
| February, 2019 | 2,61,169.00 | 1,41,470.00 |
| March, 2019 | 19,50,001.00 | 29,72,297.19 |
| Total | 78,39,114.00 | 64,79,207.09 |
| 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 |