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:-KARANPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 659.00 |
May, 2018 | 13,308.00 | 0.00 |
June, 2018 | 38,839.00 | 17,637.00 |
July, 2018 | 3,94,000.00 | 0.00 |
August, 2018 | 2,36,129.00 | 1,10,884.00 |
September, 2018 | 9,72,145.00 | 34,880.00 |
October, 2018 | 1,95,887.00 | 11,22,554.10 |
November, 2018 | 4,629.00 | 18,516.00 |
December, 2018 | 1,39,906.00 | 28,560.00 |
Januaury, 2019 | 14,04,260.00 | 3,86,073.70 |
February, 2019 | 7,12,420.00 | 6,39,226.00 |
March, 2019 | 60,181.00 | 10,81,848.00 |
Total | 41,71,704.00 | 34,40,837.80 |
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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 |