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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:-FATEHABAD,Block Panchayat & Equivalent:-BHUNA,Village Panchayat & Equivalent:-JANDLI KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 2,96,093.00 | 2,97,549.00 |
| May, 2018 | 9,24,402.00 | 79,859.20 |
| June, 2018 | 32,759.00 | 7,06,918.80 |
| July, 2018 | 1,180.00 | 2,15,084.00 |
| August, 2018 | 2,340.00 | 1,77,150.00 |
| September, 2018 | 12,77,335.00 | 59,352.00 |
| October, 2018 | 0.00 | 24,000.00 |
| November, 2018 | 11,383.00 | 0.00 |
| December, 2018 | 21,204.00 | 17.70 |
| Januaury, 2019 | 0.00 | 7,74,773.70 |
| February, 2019 | 12,61,992.00 | 49,400.00 |
| March, 2019 | 25,749.00 | 1,150.00 |
| Total | 38,54,437.00 | 23,85,254.40 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |