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:-MANDPA |
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Month | Receipts | Payments |
April, 2018 | 4,00,000.00 | 2,30,446.00 |
May, 2018 | 0.00 | 25,200.00 |
June, 2018 | 1,02,037.00 | 2,50,508.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,23,243.00 | 1,17,040.00 |
September, 2018 | 93,907.00 | 7,035.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 5,88,031.00 | 6,101.00 |
Januaury, 2019 | 7,76,908.00 | 14,760.00 |
February, 2019 | 2,51,448.00 | 1,68,458.00 |
March, 2019 | 2,07,022.00 | 7,06,644.00 |
Total | 25,42,596.00 | 15,26,192.00 |
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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 |