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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:-HAFIJ PUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,80,507.00 | 2,820.00 |
| May, 2018 | 11,78,690.71 | 0.00 |
| June, 2018 | 99,179.00 | 3,59,113.00 |
| July, 2018 | 24,601.00 | 1,74,999.00 |
| August, 2018 | 1,14,526.00 | 1,30,762.00 |
| September, 2018 | 4,29,972.00 | 22,264.00 |
| October, 2018 | 0.00 | 64,524.00 |
| November, 2018 | 20,000.00 | 0.00 |
| December, 2018 | 21,793.00 | 2,41,900.00 |
| Januaury, 2019 | 1,81,203.00 | 8,76,564.00 |
| February, 2019 | 13,860.00 | 13,96,264.40 |
| March, 2019 | 14,741.00 | 5,48,420.20 |
| Total | 22,79,072.71 | 38,17,630.60 |
| 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 |