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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:-ISRANA,Village Panchayat & Equivalent:-BHAUPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,85,100.00 |
| May, 2018 | 14,61,000.00 | 0.00 |
| June, 2018 | 3,178.00 | 10,02,228.00 |
| July, 2018 | 5,22,500.00 | 52,600.00 |
| August, 2018 | 1,05,000.00 | 73,300.00 |
| September, 2018 | 11,11,103.00 | 13,22,000.00 |
| October, 2018 | 5,29,000.00 | 5,42,106.20 |
| November, 2018 | 3,07,500.00 | 3,54,046.00 |
| December, 2018 | 82,936.00 | 3,09,889.00 |
| Januaury, 2019 | 8,72,885.00 | 3,28,347.70 |
| February, 2019 | 0.00 | 5,28,742.00 |
| March, 2019 | 764.00 | 0.00 |
| Total | 49,95,866.00 | 46,98,358.90 |
| 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 |