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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:-ROLHA KHERI |
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| Month | Receipts | Payments |
| April, 2018 | 1,95,124.00 | 0.00 |
| May, 2018 | 18,79,045.40 | 5,00,000.00 |
| June, 2018 | 3,18,559.00 | 5,00,000.00 |
| July, 2018 | 66,741.00 | 80,000.00 |
| August, 2018 | 76,158.00 | 11,000.00 |
| September, 2018 | 1,99,717.00 | 82,800.00 |
| October, 2018 | 96,620.00 | 8,467.00 |
| November, 2018 | 41,000.00 | 0.00 |
| December, 2018 | 1,49,697.00 | 6,91,457.00 |
| Januaury, 2019 | 2,22,976.00 | 97,509.00 |
| February, 2019 | 1,00,458.00 | 0.00 |
| March, 2019 | 3,76,839.00 | 20,10,858.00 |
| Total | 37,22,934.40 | 39,82,091.00 |
| 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 |