Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PANIPAT,Block Panchayat & Equivalent:-BAPOLI,Village Panchayat & Equivalent:-JALPAR |
||
Month | Receipts | Payments |
April, 2018 | 3,14,669.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,316.00 | 0.00 |
July, 2018 | 1,802.00 | 88.50 |
August, 2018 | 30,000.00 | 0.00 |
September, 2018 | 2,47,306.00 | 1,40,568.00 |
October, 2018 | 50,000.00 | 3,63,381.50 |
November, 2018 | 0.00 | 37,520.00 |
December, 2018 | 4,165.00 | 1,05,377.50 |
Januaury, 2019 | 4,23,161.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,348.00 | 2,86,375.00 |
Total | 10,74,767.00 | 9,33,310.50 |
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 |