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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:-BRAHMAN MAJRA |
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| Month | Receipts | Payments |
| April, 2018 | 66,449.00 | 17.70 |
| May, 2018 | 7,51,000.00 | 78.00 |
| June, 2018 | 3,27,109.00 | 0.00 |
| July, 2018 | 50,398.00 | 17.70 |
| August, 2018 | 98,630.00 | 81,230.00 |
| September, 2018 | 6,26,315.00 | 36,230.00 |
| October, 2018 | 20,000.00 | 17,70,713.70 |
| November, 2018 | 82,809.00 | 0.00 |
| December, 2018 | 8,374.00 | 11,740.00 |
| Januaury, 2019 | 5,93,994.00 | 17.70 |
| February, 2019 | 0.00 | 4,21,338.50 |
| March, 2019 | 1,43,924.00 | 77,922.00 |
| Total | 27,69,002.00 | 23,99,305.30 |
| 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 |