Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PANCHKULA,Block Panchayat & Equivalent:-RAIPUR RANI,Village Panchayat & Equivalent:-GANAULI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 10,064.00 | 0.00 |
June, 2018 | 667.00 | 18,986.20 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 64,383.00 | 40,639.00 |
September, 2018 | 2,12,608.00 | 0.00 |
October, 2018 | 47,440.00 | 1,27,628.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 40,640.00 | 6,106.00 |
Januaury, 2019 | 11,72,035.00 | 49,037.40 |
February, 2019 | 5,42,521.00 | 38,640.00 |
March, 2019 | 4,50,026.00 | 5,68,691.00 |
Total | 25,40,384.00 | 8,49,746.00 |
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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 |