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:-DAKHROG |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,15,947.00 |
May, 2018 | 34,791.00 | 0.00 |
June, 2018 | 10,251.00 | 1,951.00 |
July, 2018 | 2,00,212.00 | 1,09,010.00 |
August, 2018 | 52,297.00 | 13,887.00 |
September, 2018 | 45,551.00 | 70,527.00 |
October, 2018 | 4,94,661.00 | 3,000.00 |
November, 2018 | 13,882.00 | 1,86,573.00 |
December, 2018 | 34,451.00 | 5,90,339.00 |
Januaury, 2019 | 5,95,000.00 | 2,13,640.00 |
February, 2019 | 2,15,707.00 | 2,31,096.00 |
March, 2019 | 2,13,486.00 | 1,37,290.00 |
Total | 19,10,289.00 | 16,73,260.00 |
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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 |