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:-CHIKAN |
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Month | Receipts | Payments |
April, 2018 | 14,29,000.00 | 1,99,320.70 |
May, 2018 | 8,679.00 | 1,96,812.00 |
June, 2018 | 13,542.00 | 2,21,459.00 |
July, 2018 | 4,629.00 | 2,25,391.00 |
August, 2018 | 5,44,485.00 | 1,79,705.00 |
September, 2018 | 95,273.00 | 0.00 |
October, 2018 | 1,27,887.00 | 1,70,722.00 |
November, 2018 | 4,629.00 | 1,75,894.00 |
December, 2018 | 60,472.00 | 29,530.00 |
Januaury, 2019 | 17,91,036.00 | 3,84,390.00 |
February, 2019 | 4,46,828.00 | 4,94,472.00 |
March, 2019 | 15,42,135.00 | 10,06,013.10 |
Total | 60,68,595.00 | 32,83,708.80 |
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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 |