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:-FATEHPUR DIWANWALA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,21,082.70 |
May, 2018 | 20,098.00 | 1,89,365.00 |
June, 2018 | 5,950.00 | 2,550.00 |
July, 2018 | 2,09,258.00 | 41,175.70 |
August, 2018 | 1,02,672.00 | 1,21,320.00 |
September, 2018 | 3,28,676.00 | 3,40,600.00 |
October, 2018 | 27,774.00 | 68,433.70 |
November, 2018 | 1,09,258.00 | 99,866.00 |
December, 2018 | 84,701.00 | 2,07,067.00 |
Januaury, 2019 | 15,08,125.00 | 2,86,868.70 |
February, 2019 | 1,51,256.00 | 1,61,772.00 |
March, 2019 | 5,46,633.00 | 10,77,946.00 |
Total | 30,94,401.00 | 27,18,046.80 |
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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 |