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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:-KAIT |
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| Month | Receipts | Payments |
| April, 2018 | 2,96,979.00 | 3,768.00 |
| May, 2018 | 2,26,374.00 | 0.00 |
| June, 2018 | 3,021.00 | 1,30,035.40 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 20,08,501.00 | 1,55,000.00 |
| September, 2018 | 5,59,453.10 | 2,10,259.40 |
| October, 2018 | 61,704.00 | 0.00 |
| November, 2018 | 0.00 | 2,460.00 |
| December, 2018 | 14,246.00 | 18,83,045.00 |
| Januaury, 2019 | 3,30,811.00 | 1,47,135.00 |
| February, 2019 | 7,15,225.00 | 1,00,000.00 |
| March, 2019 | 10,205.00 | 13,06,035.00 |
| Total | 42,26,519.10 | 39,37,737.80 |
| 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 |