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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:-KALANOUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,52,894.00 | 0.00 |
| May, 2018 | 3,70,797.00 | 72,765.00 |
| June, 2018 | 41,925.00 | 0.00 |
| July, 2018 | 26,670.00 | 0.00 |
| August, 2018 | 1,06,058.00 | 0.00 |
| September, 2018 | 4,49,976.00 | 0.00 |
| October, 2018 | 7,82,381.00 | 1,20,040.00 |
| November, 2018 | 50,000.00 | 0.00 |
| December, 2018 | 12,40,020.00 | 4,60,412.30 |
| Januaury, 2019 | 3,62,179.00 | 21,23,410.00 |
| February, 2019 | 16,28,587.00 | 0.00 |
| March, 2019 | 52,930.20 | 49,92,266.00 |
| Total | 54,64,417.20 | 77,68,893.30 |
| 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 |