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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:-JIND,Block Panchayat & Equivalent:-PILLUKHERA,Village Panchayat & Equivalent:-KALWA |
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| Month | Receipts | Payments |
| April, 2018 | 24,63,829.28 | 11,64,709.00 |
| May, 2018 | 30,000.00 | 6,85,156.64 |
| June, 2018 | 78,781.00 | 6,91,567.00 |
| July, 2018 | 2,20,957.00 | 8,62,547.00 |
| August, 2018 | 7,32,420.00 | 12,10,895.60 |
| September, 2018 | 25,73,893.00 | 4,81,391.00 |
| October, 2018 | 30,000.00 | 19,07,236.00 |
| November, 2018 | 0.00 | 3,95,102.00 |
| December, 2018 | 3,22,839.00 | 14,30,275.00 |
| Januaury, 2019 | 1,95,293.00 | 2,44,972.00 |
| February, 2019 | 42,51,889.00 | 32,16,101.00 |
| March, 2019 | 28,028.00 | 13,50,522.00 |
| Total | 1,09,27,929.28 | 1,36,40,474.24 |
| 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 |