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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:-GOBINDPUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,00,000.00 | 3,15,053.10 |
| May, 2018 | 9,258.00 | 1,85,582.00 |
| June, 2018 | 6,237.00 | 1,65,803.00 |
| July, 2018 | 9,258.00 | 1,13,966.70 |
| August, 2018 | 19,757.00 | 34,969.00 |
| September, 2018 | 83,662.00 | 0.00 |
| October, 2018 | 13,887.00 | 4,664.40 |
| November, 2018 | 4,629.00 | 4,629.00 |
| December, 2018 | 12,043.00 | 977.00 |
| Januaury, 2019 | 74,629.00 | 9,293.40 |
| February, 2019 | 8,43,730.00 | 50,574.00 |
| March, 2019 | 1,46,100.00 | 11,13,976.00 |
| Total | 15,23,190.00 | 19,99,487.60 |
| 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 |