Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PANIPAT,Block Panchayat & Equivalent:-ISRANA,Village Panchayat & Equivalent:-AHAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 7,60,784.90 |
May, 2018 | 15,69,400.00 | 4,13,438.00 |
June, 2018 | 7,428.00 | 7,09,524.68 |
July, 2018 | 2,85,049.00 | 7,00,386.20 |
August, 2018 | 90,000.00 | 2,94,100.00 |
September, 2018 | 17,93,143.00 | 3,86,575.00 |
October, 2018 | 44,082.00 | 12,88,193.00 |
November, 2018 | 3,65,471.00 | 2,44,800.00 |
December, 2018 | 2,308.00 | 35,028.10 |
Januaury, 2019 | 17,55,510.00 | 2,67,728.70 |
February, 2019 | 0.00 | 11,46,030.00 |
March, 2019 | 8,60,118.00 | 15,16,441.30 |
Total | 67,72,509.00 | 77,63,029.88 |
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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 |