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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:-PANIPAT,Block Panchayat & Equivalent:-BAPOLI,Village Panchayat & Equivalent:-PASINA KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 10,54,494.00 | 1,02,073.00 |
| May, 2018 | 0.00 | 2,03,786.00 |
| June, 2018 | 6,822.00 | 6,96,230.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 8,62,947.00 | 7,40,812.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 676.00 | 0.00 |
| Januaury, 2019 | 8,65,893.00 | 0.00 |
| February, 2019 | 0.00 | 8,40,060.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 27,90,832.00 | 25,82,961.00 |
| 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 |