Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HARYANA
District:-PANIPAT,Block Panchayat & Equivalent:-SANAULI KHURD,Village Panchayat & Equivalent:-TAMSABAD
Month Receipts Payments
April, 2018 0.00 3,87,975.40
May, 2018 0.00 0.00
June, 2018 0.00 8,87,090.10
July, 2018 0.00 0.00
August, 2018 0.00 0.00
September, 2018 4,25,207.00 0.00
October, 2018 0.00 0.00
November, 2018 0.00 4,28,450.00
December, 2018 1,35,855.00 1,75,308.90
Januaury, 2019 12,24,723.00 30,831.80
February, 2019 0.00 5,94,124.00
March, 2019 44,470.00 2,62,068.00
Total 18,30,255.00 27,65,848.20
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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