Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-JHAJJAR,Block Panchayat & Equivalent:-MATANNAIL,Village Panchayat & Equivalent:-NOGAON |
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Month | Receipts | Payments |
April, 2018 | 89,541.00 | 4,86,140.00 |
May, 2018 | 2,31,885.00 | 83,005.00 |
June, 2018 | 1,41,249.00 | 3,44,495.10 |
July, 2018 | 47,000.00 | 3,91,399.00 |
August, 2018 | 2,47,763.00 | 4,86,329.00 |
September, 2018 | 9,37,116.00 | 93,600.00 |
October, 2018 | 50,000.00 | 8,375.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,21,547.00 | 0.00 |
Januaury, 2019 | 6,44,289.00 | 1,23,949.00 |
February, 2019 | 4,41,187.00 | 85,111.40 |
March, 2019 | 0.00 | 0.00 |
Total | 29,51,577.00 | 21,02,403.50 |
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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 |