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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:-HARIPUR JATTAN |
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| Month | Receipts | Payments |
| April, 2018 | 1,95,588.00 | 3,550.00 |
| May, 2018 | 1,06,048.00 | 0.00 |
| June, 2018 | 10,436.00 | 0.00 |
| July, 2018 | 6,168.00 | 0.00 |
| August, 2018 | 69,827.00 | 3,51,360.00 |
| September, 2018 | 13,884.00 | 5,00,000.00 |
| October, 2018 | 1,95,588.00 | 33,366.00 |
| November, 2018 | 8,80,000.00 | 84,550.00 |
| December, 2018 | 8,012.00 | 3,00,253.00 |
| Januaury, 2019 | 2,77,175.00 | 4,15,452.50 |
| February, 2019 | 3,765.00 | 2,22,869.80 |
| March, 2019 | 11,526.00 | 7,67,343.90 |
| Total | 17,78,017.00 | 26,78,745.20 |
| 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 |