Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PANIPAT,Block Panchayat & Equivalent:-PANIPAT,Village Panchayat & Equivalent:-DADLANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 14,01,779.00 | 13,04,174.00 |
June, 2018 | 3,11,384.00 | 41,18,085.90 |
July, 2018 | 12,11,907.00 | 3,32,150.40 |
August, 2018 | 11,35,137.90 | 24,11,311.90 |
September, 2018 | 33,71,050.00 | 5,85,410.00 |
October, 2018 | 25,07,774.00 | 15,94,789.70 |
November, 2018 | 93,144.00 | 28,22,515.00 |
December, 2018 | 4,87,306.00 | 2,20,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 48,47,212.00 | 6,22,322.00 |
Total | 1,53,66,693.90 | 1,40,10,776.60 |
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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 |