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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:-RAIPUR RANI,Village Panchayat & Equivalent:-BHOOD |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,22,323.30 |
| May, 2018 | 1,92,000.00 | 3,00,378.00 |
| June, 2018 | 2,390.00 | 0.00 |
| July, 2018 | 1,87,000.00 | 35.40 |
| August, 2018 | 2,35,457.00 | 1,37,674.00 |
| September, 2018 | 3,77,929.00 | 354.00 |
| October, 2018 | 0.00 | 26,935.40 |
| November, 2018 | 3,50,000.00 | 36,904.00 |
| December, 2018 | 43,487.00 | 90,128.80 |
| Januaury, 2019 | 3,09,169.00 | 2,65,287.40 |
| February, 2019 | 11,00,114.00 | 2,76,762.00 |
| March, 2019 | 7,531.17 | 6,22,605.58 |
| Total | 28,05,077.17 | 20,79,387.88 |
| 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 |