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:-MALLA |
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Month | Receipts | Payments |
April, 2018 | 100.00 | 2,08,023.70 |
May, 2018 | 34,716.00 | 92,651.00 |
June, 2018 | 15,198.00 | 2,37,784.00 |
July, 2018 | 18,620.00 | 17.70 |
August, 2018 | 2,47,847.00 | 37,176.00 |
September, 2018 | 3,70,857.00 | 77,060.00 |
October, 2018 | 55,653.00 | 1,56,571.70 |
November, 2018 | 34,616.00 | 2,23,896.00 |
December, 2018 | 51,020.00 | 98,982.00 |
Januaury, 2019 | 11,37,563.00 | 47,654.05 |
February, 2019 | 5,31,779.00 | 3,95,004.00 |
March, 2019 | 81,191.00 | 5,75,523.00 |
Total | 25,79,160.00 | 21,50,343.15 |
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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 |