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:-TAJPUR |
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Month | Receipts | Payments |
April, 2018 | 9,76,744.00 | 64,623.00 |
May, 2018 | 0.00 | 1,61,582.00 |
June, 2018 | 8,289.00 | 1,89,450.00 |
July, 2018 | 0.00 | 51,000.00 |
August, 2018 | 0.00 | 7,501.00 |
September, 2018 | 4,48,660.00 | 1,37,041.00 |
October, 2018 | 0.00 | 2,31,002.00 |
November, 2018 | 0.00 | 4,78,363.00 |
December, 2018 | 6,471.00 | 2,40,065.00 |
Januaury, 2019 | 4,44,809.00 | 1,54,363.00 |
February, 2019 | 0.00 | 1,06,646.00 |
March, 2019 | 5,780.00 | 32,833.00 |
Total | 18,90,753.00 | 18,54,469.00 |
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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 |