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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:-SANAULI KHURD,Village Panchayat & Equivalent:-RISHPUR |
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| Month | Receipts | Payments |
| April, 2018 | 15,500.00 | 0.00 |
| May, 2018 | 1,50,000.00 | 8,55,301.00 |
| June, 2018 | 2,207.00 | 35,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 4,88,383.00 | 1,08,135.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 22,100.00 | 4,87,632.00 |
| December, 2018 | 1,08,231.00 | 1,44,704.00 |
| Januaury, 2019 | 8,91,283.00 | 41,363.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 90,422.00 | 6,09,916.00 |
| Total | 17,68,126.00 | 22,82,051.00 |
| 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 |