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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:-BUANA LAKHU |
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| Month | Receipts | Payments |
| April, 2018 | 6,743.00 | 2,85,650.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 6,653.00 | 0.00 |
| July, 2018 | 95,028.00 | 1,48,563.00 |
| August, 2018 | 40,000.00 | 3,56,771.00 |
| September, 2018 | 16,78,753.00 | 3,43,832.00 |
| October, 2018 | 40,900.00 | 2,02,979.10 |
| November, 2018 | 1,91,450.00 | 4,73,531.00 |
| December, 2018 | 78,769.00 | 1,66,000.00 |
| Januaury, 2019 | 16,36,169.00 | 0.00 |
| February, 2019 | 4,21,104.00 | 96,428.70 |
| March, 2019 | 19,68,018.00 | 16,04,595.00 |
| Total | 61,63,587.00 | 36,78,349.80 |
| 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 |