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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:-KHARAK GAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 2,11,000.00 | 17.70 |
| May, 2018 | 14,87,068.00 | 18,93,007.00 |
| June, 2018 | 7,66,708.00 | 9,28,446.00 |
| July, 2018 | 85,777.00 | 4,16,839.00 |
| August, 2018 | 11,75,965.00 | 20,98,118.00 |
| September, 2018 | 6,29,298.00 | 73,017.70 |
| October, 2018 | 10,000.00 | 20,15,509.90 |
| November, 2018 | 0.00 | 7,69,245.00 |
| December, 2018 | 85,176.00 | 87,762.70 |
| Januaury, 2019 | 98,747.00 | 5,55,638.40 |
| February, 2019 | 8,38,360.00 | 7,81,921.00 |
| March, 2019 | 1,09,340.00 | 5,74,450.70 |
| Total | 54,97,439.00 | 1,01,93,973.10 |
| 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 |