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:-KEDARPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 56,974.00 |
May, 2018 | 0.00 | 3,500.00 |
June, 2018 | 8,282.00 | 8,459.00 |
July, 2018 | 13,308.00 | 24,367.00 |
August, 2018 | 78,929.00 | 2,19,524.00 |
September, 2018 | 3,10,446.00 | 0.00 |
October, 2018 | 3,58,237.00 | 3,29,918.00 |
November, 2018 | 1,04,629.00 | 4,629.00 |
December, 2018 | 1,83,868.00 | 1,43,217.00 |
Januaury, 2019 | 2,55,106.00 | 2,98,532.00 |
February, 2019 | 1,64,462.00 | 36,281.00 |
March, 2019 | 46,772.00 | 9,68,822.00 |
Total | 15,24,039.00 | 20,94,223.00 |
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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 |