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:-NAGAL ROUTAL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,067.70 |
May, 2018 | 17,358.00 | 34,018.00 |
June, 2018 | 14,092.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 68,354.00 | 93,188.00 |
September, 2018 | 2,32,730.00 | 69,206.00 |
October, 2018 | 4,38,550.00 | 3,40,351.40 |
November, 2018 | 1,46,715.00 | 39,674.00 |
December, 2018 | 3,16,158.00 | 4,50,728.00 |
Januaury, 2019 | 1,80,220.00 | 49,034.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 10,21,135.00 | 3,47,308.00 |
Total | 24,35,312.00 | 14,25,575.10 |
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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 |