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:-JASPUR |
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Month | Receipts | Payments |
April, 2018 | 1,96,103.75 | 3,30,966.75 |
May, 2018 | 15,548.00 | 0.00 |
June, 2018 | 2,023.00 | 14,796.00 |
July, 2018 | 0.00 | 10,162.00 |
August, 2018 | 62,369.00 | 1,00,173.00 |
September, 2018 | 2,73,724.00 | 54,963.00 |
October, 2018 | 0.00 | 48,485.00 |
November, 2018 | 67,000.00 | 19,680.00 |
December, 2018 | 28,750.00 | 0.00 |
Januaury, 2019 | 12,07,340.00 | 41,885.00 |
February, 2019 | 1,38,052.00 | 4,65,281.00 |
March, 2019 | 6,848.00 | 1,98,344.00 |
Total | 19,97,757.75 | 12,84,735.75 |
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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 |