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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-PANCHKULA,Block Panchayat & Equivalent:-PINJORE,Village Panchayat & Equivalent:-TORAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 9,04,985.90 |
| May, 2018 | 1,22,679.00 | 1,50,884.00 |
| June, 2018 | 10,569.00 | 85,103.00 |
| July, 2018 | 9,258.00 | 0.00 |
| August, 2018 | 19,81,153.00 | 10,098.00 |
| September, 2018 | 1,34,863.00 | 1,00,502.00 |
| October, 2018 | 3,82,887.00 | 26,091.40 |
| November, 2018 | 4,629.00 | 0.00 |
| December, 2018 | 35,537.00 | 0.00 |
| Januaury, 2019 | 8,42,648.00 | 9,80,608.20 |
| February, 2019 | 71,169.00 | 2,70,160.00 |
| March, 2019 | 34,859.00 | 4,37,064.00 |
| Total | 36,30,251.00 | 29,65,496.50 |
| Back | ||
| 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 |