Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PANCHKULA,Block Panchayat & Equivalent:-PINJORE,Village Panchayat & Equivalent:-CHARNIA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 50,814.00 |
May, 2018 | 0.00 | 4,31,728.00 |
June, 2018 | 21,812.00 | 99,886.00 |
July, 2018 | 0.00 | 25,050.00 |
August, 2018 | 2,10,383.00 | 1,78,980.00 |
September, 2018 | 5,25,399.00 | 57,496.00 |
October, 2018 | 0.00 | 23,818.00 |
November, 2018 | 1,00,000.00 | 8,676.00 |
December, 2018 | 96,794.00 | 29,978.00 |
Januaury, 2019 | 17,38,790.00 | 3,80,565.00 |
February, 2019 | 3,50,031.00 | 2,19,788.00 |
March, 2019 | 76,877.00 | 2,28,824.00 |
Total | 31,20,086.00 | 17,35,603.00 |
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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 |