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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:-CHAMRARA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 8,55,000.00 | 7,99,500.00 |
| June, 2018 | 15,860.00 | 1,35,000.00 |
| July, 2018 | 1,116.00 | 6,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 6,38,921.00 | 4,44,873.00 |
| October, 2018 | 0.00 | 1,93,437.00 |
| November, 2018 | 1,69,809.00 | 1,05,000.00 |
| December, 2018 | 1,05,508.00 | 1,67,780.00 |
| Januaury, 2019 | 6,41,437.00 | 3,60,000.00 |
| February, 2019 | 50,012.00 | 3,29,736.05 |
| March, 2019 | 87,256.10 | 54,339.00 |
| Total | 25,64,919.10 | 25,95,665.05 |
| 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 |