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:-TIBBI MAJRA |
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Month | Receipts | Payments |
April, 2018 | 3,01,250.00 | 3,24,530.00 |
May, 2018 | 22,644.00 | 4,18,328.00 |
June, 2018 | 4,118.00 | 1,76,940.00 |
July, 2018 | 0.00 | 30,000.00 |
August, 2018 | 9,32,666.00 | 7,40,850.00 |
September, 2018 | 3,67,126.00 | 1,23,300.00 |
October, 2018 | 0.00 | 4,33,377.00 |
November, 2018 | 0.00 | 7,070.00 |
December, 2018 | 39,040.00 | 4,472.00 |
Januaury, 2019 | 7,49,171.00 | 0.00 |
February, 2019 | 2,00,133.00 | 4,95,875.00 |
March, 2019 | 17,912.00 | 2,11,265.00 |
Total | 26,34,060.00 | 29,66,007.00 |
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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 |