|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HARYANA District:-YAMUNANAGAR,Block Panchayat & Equivalent:-JAGADHRI,Village Panchayat & Equivalent:-ISHAR PUR |
||
| Month | Receipts | Payments |
| April, 2018 | 1,89,787.00 | 3,450.00 |
| May, 2018 | 91,455.00 | 0.00 |
| June, 2018 | 51,810.00 | 0.00 |
| July, 2018 | 0.00 | 64,000.00 |
| August, 2018 | 65,709.00 | 1,88,000.00 |
| September, 2018 | 2,50,152.00 | 0.00 |
| October, 2018 | 85.00 | 66,056.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 39,031.00 | 2,455.00 |
| Januaury, 2019 | 1,90,962.00 | 8,24,171.70 |
| February, 2019 | 1,42,933.00 | 0.00 |
| March, 2019 | 10,640.10 | 0.00 |
| Total | 10,32,564.10 | 11,48,132.70 |
| 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 |